HomeMy WebLinkAbout107793 PERKINS RESTAURANT - PURCHASE ORDER - 9207Date: 1/6/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9207
Delivery Date: 1/5/2009 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 5,000.00
2009 MEALS
Total
$5,000.00
"" City of Fort Collins '
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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