HomeMy WebLinkAbout126043 AMERICAN PRIDE COOP - PURCHASE ORDER - 7707537Date 10/24/07
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Ctty of Fort Collins
Page Number 1
Vendor: 126043
City of Fort Collins
AMERICAN PRIDE COOP
55 W BROMLEY LN
BRIGHTON CO 80601-3025
Purchase Order Number 7707537
Ship To
PARK MAINTENANCE
CITY OF FORT COLLINS
413 S BRYAN
FORT COLLINS CO 80521
uenvery uate 1uiz4/Uf 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 American Pride Co -Op 11,750 00
25 Tons 20 10 14 #30b MAPO
25 Tons - 20 10 14, 11 %S, 2%Fe, at least 25% SCU
Ton/Bulk / Spread & Delivered #30b on MAPO
Total $11,750 00
Uny or r-ort c m uirector 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