HomeMy WebLinkAbout130734 US FOODSERVICE - PURCHASE ORDER - 5502508City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/21 /05
BLANKET
Purchase Order Number:
5502508
Delivery Date: 04/21/05 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 Blanket Order for 2005 3,000.00
Foodservice for Lincoln Center
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.
Total $3,000.00
n e-1 .K-NO.A _ n --22
City of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rNdhalid 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580