HomeMy WebLinkAbout307372 BRENT & BECKYS BULBS - PURCHASE ORDER - 3307399Date: 11 /28/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307399
UenvCry uate: Buyer: STEPHEN, JOHN
r-urcnase vraer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
dote
Line Qty/Units Description Extended Price
1 1 LOT
BULBS FOR GARDENS ON SPRING
CREEK PER ORDER #7842
2,245.44
Total $2,245.44
City of Fort Coolfilrif Director of Purchasing and Risk Management
This order is rhaVifalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580