HomeMy WebLinkAbout112350 ARAMARK - PURCHASE ORDER - 7704187Date: 06/15/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704187
Delivery Date: 06/15/07 Buyer: DI OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of I ing, and all correspondence.
Note:
Line Qty/Units /Description Extended Price
1
64085249-1
2,754.75
2
64085249-1
500.00
3
64085249-1
300.00
4
64085249-1
500.00
Total
$4,054.75
. ILY V1 ron %, m wrecior or vurcnasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, 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