HomeMy WebLinkAbout409820 ESTES - PURCHASE ORDER - 770274810*1
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/20/07
Purchase Order Number: 7702748
ouyvrc a I errteN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units
1 Lot 1
225 BAGS OF ANDERSON'S 19-03-24
PER QUOTE DATED 3-28-07
Description
Fertilizer - Collindale
-'marnagement
This order is
slid 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
Extended Price
5,085.00
Total $5,085.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580