HomeMy WebLinkAbout112617 GULLEY GREENHOUSE INC - PURCHASE ORDER - 4400708Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/12/04
Purchase Order Number: 4400708
Delivery Date: 01/28/04 Buyer: SYPPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Oty/Units Description Extended Price
2 1 LOT f' 2,815.70
changed account number per Jim Clark ids
r
Total $2,815.70
... ... w,. .... .,..a, .... ... ..vim...-.......o......... City of Fort Collins
This order is slid over $2000 unless signed by James B. O'Neill II, 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.fortcollins.co.us Fort Collins, CO 80522-0580