HomeMy WebLinkAbout112350 ARAMARK - PURCHASE ORDER - 5508253Date: 12/09/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508253
Buyer: HUME,JAMES
r-urcnase urger numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Inspector Clothing 3,500.00
Total
$3,500.00
Glty of Fort corrinjil 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