HomeMy WebLinkAbout133384 EILEENS COLOSSAL COOKIES - PURCHASE ORDER - 9026 (2)Date: 1 /7/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9026
uG11ve1y uaLe: 1Io14uua buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: i H16 FURCHASE 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 SERVICES.
Line Qty/Units Description Extended Price
1 Blanket mini for Utilities
2009
Total
5,000.00
$5,000.00
_'
This order is n alid over $5000 unless signed by James es BB..
. O.N City of Fort Collinseill 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