HomeMy WebLinkAbout319417 CLIFTY VIEW NURSERY - PURCHASE ORDER - 4402663Date: 05/03/04
Cityof Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 4402663
-- --- -'' -' Buyer: a I trHLN, 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
Trees amd freight per invoice 770
This order is r1Q(ialid 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
2,212.50
Total $2,212.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580