HomeMy WebLinkAbout119600 GOLF ENVIRO SYSTEMS - PURCHASE ORDER - 2201952I&
CityofFe_ Collins City of Fort Collins
Page Number: 1 of 1
Date: 04/01 /02
PURCHASE ORDER NUMBER: 2201952
Delivery Date: 04/01/02 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
15 bags/#84825
615.00
2
45bags/#8424
2,250.00
3
30 bags/ #8348-1
1,200.00
4
15 bags/#8416
600.00
5
2 bags/#8789
398.00
6
4 bags/#84528
84.00
7
300 bags/#PT8385
4,350.00
8
200 bags/#PT83732
3,400.00
9 25 bags/#PT8312
PER TERMS AND CONOTIONS OF BID MAPO 2002-001
425.00
Total: 13,322.00
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, 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
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580