HomeMy WebLinkAbout105380 SAMS CLUB DIRECT - PURCHASE ORDER - 2207000Date: 10/03/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207000
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 BLANKET PO 2002 TREATSYLVANIA CANDY 4,505.67
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOU
Total
This order is riathalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970.221-6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
4,505.67
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580