HomeMy WebLinkAbout102501 UNITED PARCEL SERVICES - PURCHASE ORDER - 8800251liza-
Ca of Fort Collins
Page Number 1
Vendor 102501
City of Fort Collins
UNITED PARCEL SERVICE
LOCKBOX 577
CAROL STREAM IL 60132.0577
Date 01/08/08
BLANKET
Purchase Order Number
Ship To
8800251
UTILITY SERVICE CENTER - WAREHOUSE
CITY OF FORT COLLINS
700 WOOD $T
FORT COLLINS CO 80521
Delivery Date 12/31/08 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR DOLLAR AMOUNTS SPECIFIED ARE ESTIMATE
MINIMUM AMOUNT OF SUCH GOODS
AND/OR SERVICES
Line Qty/Units
1 BLANKET FOR 2008
BLANKET FOR 2007, UPS SHIPPER #806215
Description
UPS SHIPPER #806215
Total
City of Fort Cgfin Director of Purchasing and Risk Management
This order is r}ajhalicl over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
5,00000
$5,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580