HomeMy WebLinkAbout105380 SAMS CLUB DIRECT - PURCHASE ORDER - 7700341'
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/12/07
BLANKET
Purchase Order Number:
Ucilvefy vale: u It IzIul Buyer: CAREY, DAVID
7700341
rurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/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
City of Fort CgWny Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
2,100.00
$2,100.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580