HomeMy WebLinkAbout104009 FEDEX CORP - PURCHASE ORDER - 6023Date: 01/04/06
Annual
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6023
Delivery Date: 01/04106 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 1,500.00
Annual Fed Ex Services
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
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
$1,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580