HomeMy WebLinkAbout384622 SIMPLOT - PURCHASE ORDER - 7702886Date: 04/26/07
(A M- )I
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7702886
Delivery Date: 04/26/07 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 Lot 1 4,200.00
200 50-lb Bags - Fertilizer
22-5-10, 3.3 FE, .9 Mn
Total
$4,200.00
City of Fort Collins
This order is r6.4alid 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