HomeMy WebLinkAbout109676 FORT COLLINS FLORAL - PURCHASE ORDER - 8125Date 01/07/08
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City of Fort Collins
Page Number 1
Vendor: 109676
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City of Fort Collins
FORT COLLINS FLORAL
205 N COLLEGE AVE
FORT COLLINS CO 80524
Purchase Order Number 8125
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/07/08 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 N41NIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line
Qty/Units
Description
Extended Price
1
1 lot
2,00000
Blanket Order - Utilities-2008
Total $2,000 00
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is over 82000 unless signed by James B O'Neill II, 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