HomeMy WebLinkAbout100812 SIMPLOT GROWER SOLUTIONS - PURCHASE ORDER - 7705575City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/07/07
Purchase Order Number: 7705575
Delivery Date: 08/07/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Descripti Extended Price
1 1 Lot 2,006.67
Noxious ed Control
Application on dryland strips east of Taft Hill Road.
Per Invoice# 740002512
7
2 1 Lot 5,614.50
Noxious Weed Control
Application on Natural Areas per Ryan Vince
Per Invoice# 740002513
Total $7,621.17
City of Fort CopffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is riQthalid 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