HomeMy WebLinkAbout109676 FORT COLLINS FLORAL - PURCHASE ORDER - 6368n
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 11 /12/06
Purchase Order Number: 6368
Delivery Date: 05101/06 Buyer•
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 lot
200.00
addendum to 6368
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
Total $200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580