HomeMy WebLinkAbout119600 GOLF ENVIRO SYSTEMS - PURCHASE ORDER - 7702885City of Fort Collins
A. -
of Fort Collins
Page Number: 1
Date: 04/26107
Purchase Order Number: 7702885
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 QtylUnits Description Extended Price
1 Lot 1
150 50-lb Bags Fertilizer
24-4-16, 85%UMAXX, 2%FE, 2%Mn
3,450.00
Total $3,450.00
-- -- - ---- - --•--- •.•----a_..._..- City of Fort Collins
This order- --- is slid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
Ctty of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 00522-0580 PO Box 580
Fort Collins, CO 80522-0580