HomeMy WebLinkAbout374280 GROWTH PRODUCTS - PURCHASE ORDER - 7707896Cttyof Fort Collms
Page Number 1
Vendor' 374280
GROWTH PRODUCTS
PO 1252
WHITE PLAINS NY 10602
City of Fort Collins
Date 11/06/07
Purchase Order Number 7707896
Ship To,
PARK MAINTENANCE
CITY OF FORT COLLINS
413 S BRYAN
FORT COLLINS CO 80521
Delivery Date 11/06/07 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 Growth Product Inv S022583 5,27608
18-6-12 2/50% SRN 275 Gal Tote
4 - 20085/H-PR - 18-6-12 2/50% SRN 275 Gal Tote - $12,133 48
5 - 20982/F-PR - Restore Plus 30 Gal Drum - $3,375 65
6 - 30330/L-PR - Companion 5 Gal Sun/Air Sealed Box - $2,397 12
1 - 20490/H-PR - Nitro+K 22-0-16 - 275 Gal Tote - $3,198 08
2 Growth Product Inv S022583 5,27608
18-6-12 2/50% SRN 275 Gal Tote
3 Growth Product Inv S022583 5,27608
18-6-12 2/50% SRN 275 Gal Tote
4 Growth Product Inv S022583 5,27609
18-6-12 2/50% SRN 275 Gal Tote
PER TERMS AND CONDITIONS OF MAPO BID 2006-149
Total $21,104 33
..,y . ' . .... ,. .., „.y ..,,...,,. 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