HomeMy WebLinkAbout1040009 FEDEX CORP - PURCHASE ORDER - 6304Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/13/06
ANNUAL
Purchase Order Number:
Delivery Date: 01/13/06 Buyer: DICK,OPAL
6304
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Annual Blanket P.O. for City
of Ft. Collins Utilities- 2006
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.
3,000.00
Total $3,000.00
'"' ' City of Fort Collins
This order is -slid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.2214775 Fax: 970-221-6707 Email: info@dJort-collins.co.us Fort Collins, CO 80522-0580