HomeMy WebLinkAbout109676 FORT COLLINS FLORAL - PURCHASE ORDER - 524aZCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/14/05
Purchase Order Number: 5264
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note:
Line Qty/Units Description Extended Price
2 Addendum to annual mini 250.00
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 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
$250.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580