HomeMy WebLinkAbout112617 GULLEY GREENHOUSE - PURCHASE ORDER - 3300686Date: 08/14/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300686
Delivery Date: 01/24/03 Buyer: STEPTEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lad! , and all correspondence.
Note:
Line Qty/Units Des9fiption Extended Price
2 1Lot Addei
Per Invoice # 22214 and difference in original PO amount.
Req # 17175
PO# 3300686
Total
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: 970-221-6775 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us
441.21
441.21
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580