HomeMy WebLinkAbout105380 SAMS CLUB DIRECT - PURCHASE ORDER - 3306206Date: 10/09/03
Citv of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3306206
Delivery Date: 10/09/03 Buyer: CAREY, DAVID
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
TREATSYLVANIA CANDY
Total
5,500.00
5,500.00
.. ,.. ,,,. w.. .. o...,, .........a ..... ,,o...a... 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
Phone: 970-221-6775 Fax: 970-221.6707 Email: info&i.fort-collins.co.us Fort Collins, CO 80522-0580