HomeMy WebLinkAbout109276 PLANTORIUM - PURCHASE ORDER - 8853118City of Fort Collins
Date: 05/23/08
Purchase Order Number: 8853118
Delivery Date: 05/23/08 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 Flowers in Downtown Area 11,365.96
Old Town Square
RE: Invoices 7865, 7859, 88145, 88139, 88136, 88170
2 Flowers in Downtown Area 8,893.45
Downtown
3 Flowers in Downtown Area 836.10
Oak Street Plaza
4 Flowers in Downtown Area 437.80
City Hall
Total $21,533.31
City
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City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580