1014387 Federal Express

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$50,537

Largest Purchase Order

$4,022

Total Purchase Orders

325

Top Government Customers

City of San Antonio
100 Military Plaza, San Antonio, TX, 78205


Recent Purchase Orders:

City of San Antonio

$10 on 1/31/2013

INVOICE # 2-139-60038; INVOICE # 2-127-05871

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City of San Antonio

$29 on 1/31/2013

SHIPPING

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City of San Antonio

$500 on 1/31/2013

Shipping charges

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City of San Antonio

$47 on 1/30/2013

INVOICE #2-147-06329

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City of San Antonio

$81 on 1/30/2013

INVOICE #2-136-04215

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City of San Antonio

$10 on 1/25/2013

FedEx Express Service

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