HomeMy WebLinkAbout112350 ARAMARK - PURCHASE ORDER - 5502824Date: 05/03/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502824
Delivery Date: 05/03/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Other Commodities 6,295.06
inv 56858738-1
Total $6,295.06
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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