HomeMy WebLinkAbout105380 SAMS CLUB DIRECT - PURCHASE ORDER - 4405932Date: 09/16/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4405932
Delivery Date: 09/16/04 Buyer: CAREY,;)AvlD
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, a d all correspondence.
Note:
Line Qty/Units Descriptiolli Extended Price
1 1 Lot
CANDY PU
9/29/04 ORDER
ITEMS, QUANTITIES AND PRICES PER FAX ORDER FORM'
FOR TREATS
Total
3,922.34
$3,922.34
This order is r6l/,alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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@ci.fort-collins.co.us Fort Collins, CO 80522-0580