HomeMy WebLinkAbout104009 FEDEX CORP - PURCHASE ORDER - 4054(OA7P
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/02/04
Annual
Purchase Order Number:
4054
uellvery uate: wIIV41uy Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I Hlb 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 QtylUnits Description Extended Price
1 1 lot
Annual Fed Ex Services
Total
2,000.00
$2,000.00
This order is r6l(ialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580