HomeMy WebLinkAbout104009 FEDEX CORP - PURCHASE ORDER - 9273 (2)Date: 1/7/2009
City of
� t Collins
Page Number: 1
Purchase Order Number: 9273
Delivery Date: 1/6/2009 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 200.00
MAIL SERVICE -POSTAGE
Total
$200.00
_. _.. ,... _ .... _.. _. _.._.,...� _.._ ....,....._.._�_..._... City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, 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