HomeMy WebLinkAbout109676 FORT COLLINS FLORAL - PURCHASE ORDER - 5264( b
WMAft
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /12/05
Purchase Order Number: 5264
uellvery uate: V 11 1L/Ua Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Annual Mini for Utilities 1.000.00
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
Total $1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580