HomeMy WebLinkAbout126043 AMERICAN PRIDE COOP - PURCHASE ORDER - 6607678City of Fort Collins
Page Number: 1
ucnvuly UdLU. I4/V4/UO Buyer:
Date: 12/04/06
Purchase Order Number: 6607678
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 10,000.00
Fertilizer
24-10-10-10-85-3Fe 50% SCO Fertilizer delivered & spread as per MAPO bid # 48B
Total
$10,000.00
City of Fort CgWlny Director of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580