HomeMy WebLinkAbout107793 PERKINS RESTAURANT - PURCHASE ORDER - 8205Date 01/08/08
ANNUAL
Ca of Fort Collins
Page Number 1
Vendor 107793
City of Fort Collins
PERKINS RESTAURANT
ATTN= JEANNIE
310 S COLLEGE AVE
FORT COLLINS CO 80524
Purchase Order Number 8205
Ship To
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
Delivery Date 01/08/08 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
[-me QtylUmts
1 ANNUAL PO FOR 2008
Description
MEALS -STREETS DEPARTMENT
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED, DURING THE CURRENT CALENDAR
YEAR DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A
PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS
AND/OR SERVICES
REPLACES 2007 ANNUAL PO# 7266
Total
This order is riialhalid over $2000 unless signed by James B O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
3,00000
$3,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580