HomeMy WebLinkAbout197374 GREY HAWK - PURCHASE ORDER - 2204859City of Fort Collins
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City of Fort Collins
Date: 07/11102
PURCHASE ORDER NUMBER: 2204859
Delivery Date: 07/11/02 Buyer: STEPHEN, JOHN
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 lot 3,500.00
Annual flowers for Old Town planters
City of For C Ilins Director of Purchasing and Risk Management
This order lilil valid over $2000 unless signed by James B. O'Neill II, CPPO
Total: 3,500.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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-coliins.co.us