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HomeMy WebLinkAbout130734 US FOODSERVICE - PURCHASE ORDER - 6600258City of Fort Collins NEW Page Number: 1 City of Fort Collins Date: 01/10/06 BLANKET Purchase Order Number: Delivery Date: 01/10/06 Buyer: Cyl(EY, DAVID 6600258 Purchase Order number must appear on invoices, packing lists, labels, bills of la ng, and all correspondence. Note: 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 SERV ES. Line Oty/Units Descy(ption Extended Price 1 Blanket PO for 2006 for Lincoln Center Replaces 2005 Blanket PO# 5502508. Total This order is rkoalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Phone: 970-221.6775 Fax: 970-221-6707 Email: infor@ci.fort-collins.co.us 5,000.00 $5,000.00 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580