HomeMy WebLinkAbout109188 BRONNERS OF FRANKENMUTH - PURCHASE ORDER - 2205988cJ4y oe•� ns
Page Number: 1 of 1
City of Fort Collins
Date: 08/23/02
PURCHASE ORDER NUMBER: 2205988
Buyer: STEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 1 LOT
CHRISTMAS DECORATIONS PER PROPOSAL DATED JULY 29, 2002 1 0,600.00
1-W10a10FTWREATH $2290
9- WSB OFT WREATH 0850 EA
2- WOE 6 FT WREATH 0525 EA
LESS 10%DISCOUNT (,1099)
ESTIMATED FREIGHT 8700
FOB 117 N. MASON STREET, FORT COLLINS, 80624
City of Fo C Ilins Director of Purchasing and Risk Management
This order of valid over 02000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 10,600.00
Mall Invoices In dupacete to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580