HomeMy WebLinkAbout351837 FOOD FOR THOUGHT CATERING - PURCHASE ORDER - 7707736City of Fort Collins
Vendor. 351837
FOOD FOR THOUGHT CATERING
1204 HAYS ST
FORT COLLINS CO 80524
Date 11101/07
Purchase Order Number 7707736
Ship To
CITY CLERK
CITY OF FORT COLLINS
300 LAPORTE AVE
CITY HALL WEST - 1ST FLOOR
FORT COLLINS CO $0521
Delivery Date 11/01/07 Buyer O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 each 2,60943
Invoice #992
Total $2,609 43
city of Fort u9niril Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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 80522-0580