HomeMy WebLinkAbout105380 SAMS CLUB DIRECT - PURCHASE ORDER - 7707299City of Fort Collins
Vendor, 105380
SAM'S CLUB DIRECT
ACCT #0402 39160735 5
4700 BOARDWALK OR
FORT COLLINS CO 130525.3729
Date 10/12/07
Purchase Order Number 7707299
Snip To,
RECREATION DIVISION
CITY OF FORT COLLINS
214 N HOWES
FORT COLLINS CO 80521
Delivery Date 10/11/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Unnts Description Extended Price
1 RECEIPT DTD 10/02/07 3,80222
TV'S FOR NEW NACC
Total
$3,802 22
City of Fort Collins
This order is rfiaaalid over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins. CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580