HomeMy WebLinkAbout110997 FARMERS TABLE INC - PURCHASE ORDER - 9199Date: 1 /6/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9199
ueuvery uate: uarzuuy Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
500.00
2009 MEALS
,, (� /�/% Total $500.00
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City of Fort C injl Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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