HomeMy WebLinkAbout111319 THE GREEN THUMB - PURCHASE ORDER - 7704117Date: 06/13/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704117
uellvery uate: 06/13/07 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 June-thru Dec2007 69 per month 483.00
CMO Plant Service
Total $483.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580