HomeMy WebLinkAbout374280 GROWTH PRODUCTS - PURCHASE ORDER - 7701456City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/27/07
Purchase Order Number: 7701456
veuvery udce: uuznur 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 4,000.00
Nitro/Pro Balance
825 gal Nitro tk-22-0-16 80%SRN $9925.06
275 gal ProBalance 15-2-12 50%SRN $2656.09
Grand Total - 12581.15
2 1 LOT 4,000.00
Nitro/Pro Balance
3 1 LOT 4,581.15
Nitro/Pro Balance
PER TERMS AND CONDITIONS OF 2007 MAPO BID --MINUS 10%
INCLUDES FREE SHIPPING FOB DESTINATION
This order is r6lhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Total $12,581.15
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580