HomeMy WebLinkAbout112617 GULLEY GREENHOUSE - PURCHASE ORDER - 4400708(MAMftL"&k
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/28/04
Purchase Order Number: 4400708
Delivery Date: U1/18/U4 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
2,815.70
2004 annual flowers per quote dated 1-22-04
Total $2,815.70
This order is alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP 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