HomeMy WebLinkAbout112350 ARAMARK - PURCHASE ORDER - 6602332Date: 04/13/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6602332
Delivery Date: 04/12/06 Buyer: D K,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of I ing, and all correspondence.
Note:
Line Qty/Units DeXcription Extended Price
1
Invoice 60119313-2 �:
609.00
2
Invoice 60119313-2
731.00
3
Invoice 60119313-2 f.'
487.00
4
Invoice 60119313-2
r'
2,424.87
5
Invoice 60119313-1
1,845.13
Total $6,097.00
City of Fort CqlfmDirector of Purchasing and Risk Management City of Fort Collins
This order is rtolhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580