HomeMy WebLinkAbout360343 THE GARDEN TENDER - PURCHASE ORDER - 6370�ii um n °r ,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/16/06
Purchase Order Number: 6370
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rurcnase Uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2006 Blanket Order for Work at
700 Wood Street
Total
5,000.00
$5,000.00
City of Fort CotffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rfQjhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580