HomeMy WebLinkAbout102501 UNITED PARCEL SERVICE - PURCHASE ORDER - 4400128d,I "1 111
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/04
BLANKET
Purchase Order Number:
4400128
Delivery Date: 01/06/04 Buyer: BONNETTE, E
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all co respondence.
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 BLANKET FOR 2004
UPS SHIPPER #806215
Total
6,000.00
$6,000.00
This order is r%(ialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Ifort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 1580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci..fort-collins.co.us Fort Collins, CO 80522-0580