HomeMy WebLinkAbout104009 FEDEX CORP - PURCHASE ORDER - 9162Fort Collins
Page Number: 1
Date: 1 /6/2009
Annual
Purchase Order Number: 9162
Delivery Date: 1/5/2009 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 2,000,00
Mailing
Total $2,000.00
City of Fort C iiny Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522-0580