HomeMy WebLinkAbout130734 US FOODSERVICE - PURCHASE ORDER - 7700340City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/12/07
BLANKET
Purchase Order Number:
UU11vuly uare: UP If Iz1Vf Buyer: CAREY, DAVID
7700340
Purchase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Blanket PO for 2007
Lincoln Center Supplies
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.
Total $8,000.00
. I.y v1 rvrt %,4nin7 ulrecror or rurcnasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580