HomeMy WebLinkAbout109676 FORT COLLINS FLORAL - PURCHASE ORDER - 4174ROME0��ji City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 09/02/04
BLANKET
Purchase Order Number:
4174
Delivery Date: UIrU1IU4 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 Blanket Mini for 1,000.00
Utilities - Service Center
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 ll, 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
$1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580