HomeMy WebLinkAbout109528 NOBEL SYSCO FOOD SERVICES - PURCHASE ORDER - 2207221Date: 10/14/02
City of Fart Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207221
Delivery Date: 70/17102 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 1 LOT TABLEWARE PER QUOTE 10504 2,467.72
Total 2,467.72
City of Fort Coc�ptifri f� Director of Purchasing and Risk Management City of Fort Collins This order Is rkdhalid 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
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.w.us Fort Collins, CO 80522-0580