HomeMy WebLinkAbout409820 ESTES INC - PURCHASE ORDER - 7706330Date: 09/06/07
Purchase Order Number: 7706330
City of Fort Collins
Delivery Date: 09/06/07 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 1 Lot 7,458.00
Estes - Fertilizer for Coll
330 bags of 19-03-04 Anderson's 48% Extend, 48% poly-s 2% fe, 1 % mn - Fertilizer per quote dated 8/
Total $7,458.00
R 0/ Lt-Q
City of Fort Cqriny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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