HomeMy WebLinkAbout130734 US FOODSERVICE INC - PURCHASE ORDER - 660025801
Cityof Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/08/06
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Purchase Order Number:
6600258
Delivery Date: 01/10/06 Buyer: CAR , DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lad! , 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 SERVI S.
Line Qty/Units Des c ' tion Extended Price
2 1 Lot /� 3,000.00
Addend�}(n to PO# 6600258
Authorized per Req# 27466 �/'
Total
..I.y o1 rvr[ %, uirecior oT rurcnasmg ano tosK management
in
This order is alid 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
$3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580