HomeMy WebLinkAbout415053 SACKITS HOT SHOT CATERING - PURCHASE ORDER - 7707264City of Fort Collins
SACKiTS HOT SHOT CATERING
2649 E MULBERRY UNIT 31
FORT COLLINS CO 80524
Date 10/10/07
Purchase Order Number
Ship To
FORT COL/10)R
ENTER
CITY OF F
1200 RAINTFORT COL
Delivery Date 10/10/07 ,guyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, label , bills of lading, and all correspondence
Note
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7264
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Line Qty/Units Description Extended Price
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1 SENIOR NETWORK LUNCHEON 2,25990
PER INVOICE # L592607, DATED 10/01/07
Total $2,259 90
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City of Fort CoPinji Director of Purchasing and Risk Management City of Fort Collins
This order is ricilhalid 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 80522-0580I