HomeMy WebLinkAbout351576 RABBIT SHADOW FARM - PURCHASE ORDER - 6603850a iHN.,I., Ili
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/21 /06
Purchase Order Number: 6603850
vCuvely vale: U011 HUD buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
FLOWERS FOR OLD TOWN
PER INVOICE #2000 AND 2004
6,812.40
Total $6,812.40
City of Fort CqWinY Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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