HomeMy WebLinkAbout340582 KARL CIESLUK - PURCHASE ORDER - 7705693Date 08/13107
Ctty of Fo®�olhns
Page Number 1
Vendor; 340582
KARL CIESLUK
291 GREENVIEW AVE
OTTAWA ON K2136A8
City of Fort Collins
Purchase Order Number 7705693
Ship To
LINCOLN CENTER
CITY OF FORT COLLINS
417 W MAGNOLIA
FORT COLLINS CO 80521
Delivery Date 08/13107 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 1 36,675 00
APP-Spring Canyon -Seed Pods
Total
City of Fort CqPinY Director of Purchasing and Risk Management
This order is iiolhalid 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
$36,675 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580