HomeMy WebLinkAbout105380 SAMS CLUB DIRECT - PURCHASE ORDER - 5506989(WmA
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/19/05
Purchase Order Number: 5506989
Delivery Date: 10/17/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, 1 els, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1LOT
TREATSYLVANIA CANDY
ITEMS, QUANTITIES AND PRICES PER FAX RDER FORM
DATED 10/14/05
Total
4,984.52
$4,984.52
terry or I-ort UQAinwrector of Purchasing and Risk Management City of Fort Collins
This order is aiid 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.fortcollins.co.us Fort Collins, CO 80522-0580