HomeMy WebLinkAbout109676 FORT COLLINS FLORAL - PURCHASE ORDER - 3207Date: 01/23/03
City of Fort Collins Purchase Order Number: 3207
Page Number: 1 of 1
Delivery Date: 01/22/03
Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
L1110 Vtyiunits Description Extended Price
Annual Mini for Utilities
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
Phone: 970.221-6776 Fax: 970-221-6707 Email: info&l.fort-collins.co.us
1,000.00
Total 1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580