HomeMy WebLinkAbout374280 GROWTH PRODUCTS - PURCHASE ORDER - 6607484Date: 11/27/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607484
Delivery Date: 11/27/06 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 20,046.41
Soil Chemicals
3 totes 18.3.6 Liquid Fertilizer - 3 drums Essentials Soil Amend., 2 drums Companion Soil Inoculate
PER MAPO BID 2006 MAPO FERTILIZER BID NO. 2006-149
Total $20,046.41
City of Fort CqlfmDirector 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
Fort Collins, CO 80522-0580