HomeMy WebLinkAbout119600 GOLF ENVIRO SYSTEMS - PURCHASE ORDER - 2200609Date: 01 /24/02
PURCHASE ORDER NUMBER: 2200609
CityofF_ City of Fort Collins
Page Number: 1 of 2
Delivery Date: 01/18/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line:
Qty/Units:
Description:
Extended Price:
1
90 bags/95:AGC-8606
22-0-6 Poly-S + Pendimethalin
1,530.00
2
75 bags/95:AGC-83011
Premier 27-3-11-1 FE,2Mn
1,770.00
3
100 bags/95:AGC-83016
Premier 21-3-20
2,300.00
4
15 bags/95:AGC-84825
17-3-17 "Super Greens"
615.00
5
15 bags/95:AGC-8346
Contec 19-2-15 + minors
645.00
6
5 bags/95:AGC-8416-1
Contec 13-2-26
200.00
7
10 bags/95:AGC-8414-2
Complete Course 22-4-14
190.00
8
15 bags/95:AGC-8626-1 21-3-20
450.00
9
10 bags/95:AGC-8549
Fungicide IX
1,040.00
10
1 lot/Delivery
149.00
CityCityofF=cow City of Fort Collins
Page Number: 2 of 2
Date: 01 /24/02
PURCHASE ORDER NUMBER: 2200609
Delivery Date: 01/18/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NU I h:
Line: Qty/Units: Description: Extended Price:
11 1 lot/5% quantity discount
March delivery. Contact Dave senior (970)221-6653 prior to delivery.
Per Quote dated Jan 15. 2002, par Jim Taylor
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
437.00-
8,452.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580