HomeMy WebLinkAbout318290 DHL EXPRESS - PURCHASE ORDER - 8221Date 01/11/08
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Cttyof Fort Collins
Page Number 1
Vendor, 318280
DHL EXPRESS (USA) INC
PO BOX 840006
DALLAS TX 75284
City of Fort Collins
ANNUAL
Purchase Order Number 8221
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/11/08 Buyer DICK,OPAL
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 ESTIMATES AND NOT
A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH
GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
1 2008 Blanket Order
Light and Power
Total
City of Fort C inl Director of Purchasing and Risk Management
This order is rIQjhaIid over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
2,00000
$2,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580