HomeMy WebLinkAbout109528 SYSCO FOOD SERVICES - PURCHASE ORDER - 6605806Pill9
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/08/06
Purchase Order Number: 6605806
Delivery Date: 09/08/06 Buyer: AREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills ading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 3,043.00
True Freezer /Door Glass
Per Invoice # 607201333, dated 8/210/06
Total $3,043.00
This order is r6,4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580