HomeMy WebLinkAbout104009 FEDEX - PURCHASE ORDER - 2154City of Fort Collins
Page Number: 1 Of 1
Date: 01 /15102
ANNUAL
PURCHASE ORDER NUMBER:
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
2154
Line: uty/units: Description: Extended Price:
1 1 LOT 2002 ANNUAL PO - UTILITIES 4,000.00
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,
City of For C Ilins Director of Purchasing and Risk Management
This order b1hot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 4,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622.0580