HomeMy WebLinkAbout109676 FORT COLLINS FLORAL - PURCHASE ORDER - 7195(MMI�Iiam)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/12/07
Purchase Order Number: 7195
uenvery uate: 01/12/07 Buyer: DICK,OPAL
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
2 1 lot 2,000.00
Blanket Order - Utilities-2007
Total $2,000.00
City of Fort CqPfinj Director of Purchasing and Risk Management City of Fort Collins
This order, is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fart Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580