HomeMy WebLinkAbout104009 FEDEX CORP - PURCHASE ORDER - 5102Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/05
ANNUAL
Purchase Order Number:
5102
vcuvaly vaLr: Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
ULFAUL V FOR ANNUALS
2005 ESITMATED ANNUAL PURCHASE
2,000.00
Total $2,000.00
City of Fort C n Director of Purchasing and Risk Management
This order is rkdhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580