HomeMy WebLinkAbout409820 ESTES - PURCHASE ORDER - 7703819Date: 06/01/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703819
—� ~•� �Wfw 11w, tsuyer: 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
5,840.00
320 bags of 21-03-16 fertilizer at $18.25 per bag
per quote dated 5-07-07 and terms and conditions of MAPO agreement.
Total
This order is r%6alid 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
$5,840.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580