HomeMy WebLinkAbout103914 FEDEX KINKOS - PURCHASE ORDER - 9950323Date: 1 /14/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9950323
venvery uate: v'IJizuuu Buyer: CAREY, DAVID
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 2009 Blanket Order for Service
Total
City of Fort CqFinY Director of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: purchasing@fcgov.com
7,000,00
$7,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580