HomeMy WebLinkAbout105380 SAMS CLUB DIRECT - PURCHASE ORDER - 6606459Date: 10/09/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606459
Delivery Date: 10/09/06 Buyer: CAREY, DA
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an II correspondence.
Note:
Line Qty/Units DescriIn Extended Price
1 1 LOT 5,128.63
TREA'
ITEMS, QUANTITIES, AND PRICES PER ORDER
VANIA CANDY
:D 09/29/06
Total $5,128.63
%,ny or rorr ;,9ninj uirecror or rurcnasmg ana rasK management City of Fort Collins
This order is alid 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
Fort Collins, CO 80522-0580