HomeMy WebLinkAbout107676 ALL OCCASIONS CATERING - PURCHASE ORDER - 7703197R43500
CITY OF FORT COLLINS Purchase Order Date: 05/14/07
Purchase Order Print Page Number: 1
Purchase Order Number 7703197 - 000 - OP
Reference
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Vendor Number 107676 cskold@fcgov com
ALL OCCASIONS CATERING
** HOLD **
446 S LINKLANE
FORT COLLLINS CO 80521
Requested Delivery: 05/08/07
Line Description / Supplier Item Quantity UOM Unit
1.000 32830
Total Order
LS
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 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
Ship To ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Buyer
Extended Price
.0000 2,165.00 501
2,165.00
Account Number
22000000.529310,5840
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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