HomeMy WebLinkAbout102501 UNITED PARCEL SERVICE - PURCHASE ORDER - 6600255Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /10/06
BLANKET
Purchase Order Number:
6600255
--^ ly 1&1�11ww tsuyer: BUNNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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 PO FOR 2006 6,000.00
UPS SHIPPER #806215
Total $6,000.00
City of Fort C9 m Director of Purchasing and Risk Management
This order is Ocithalid 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