HomeMy WebLinkAbout129149 ROHN PUMPKIN FARM - PURCHASE ORDER - 5507456Date: 11/04/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507456
Delivery Date: 11/04/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, paekiflg lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 LOT
OCTOBER PUMPKIN PURCHASES
Per attached invoice dated 11/2/05
2,343.60
Total $2,343.60
City of Fort C9X1nj Director of Purchasing and Risk Management City of Fort Collins
This order is r1WAalld over $2000 unless signed by J2mes 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.fort-crllins.co.us Fort Collins, CO 80522-0580