HomeMy WebLinkAbout130734 US FOODSERVICE - PURCHASE ORDER - 5502508 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/07/05
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Purchase Order Number:
Delivery Date: 04/21/05 Buyer: CAREY, DAVID
5502508
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1Lot 500.00
Addendum to PO# 5502508
Additional funds for estimated expenses authorized per Req # 25001
Total $500.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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