HomeMy WebLinkAbout124788 FLOWERAMA OF AMERICA - PURCHASE ORDER - 4326Date: 04/06/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 04/01/04 Buyer:
Purchase Order Number: 4326
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 300.00
2004 FLORAL SERVICES
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
$300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580