HomeMy WebLinkAbout123250 SHAMROCK FOODS - PURCHASE ORDER - 9950665City of
�,.F,�ort Coltins'
Page Number: 1
Date: 1 /27/2009
BLANKET
Purchase Order Number: 9950665
Delivery Date: 1/26/2009 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, 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 SERVICES.
Line Qty/Units Description Extended Price
1 Blanket PO for 2009 8,000.00
Lincoln Center Supplies
Total
R OAL�--4 �0-
$8,000.00
City of Fort Cc)Win# Director of Purchasing and Risk Management City of Fort Collins
This order is rfQjhaIid 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