HomeMy WebLinkAbout112617 GULLEY - PURCHASE ORDER - 3300686Date: 01/24/03
City of Fort Collins
Page Number. I of 1
City of Fort Collins
Purchase Order Number: 3300686
Delivery Date: u1124M 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
ANNUALFLOWERS FOR FLOWER BEDS PER
QUOTE DATED 1-22-03
This order is rlQthalid over $2000 unless signed by James B. O'Neill 11, 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@ci.fortcollins.co.us
5,598.05
Total 5,598.05
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580