HomeMy WebLinkAbout119600 GOLF ENVIRO SYSTEMS - PURCHASE ORDER - 2202580CitvofF"_,o_ City of Fort Collins
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Date: 04/30/02
PURCHASE ORDER NUMBER:
2202580
Delivery Date: 04/29/02 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 1LOT
FERTILIZER PER MAPO BID 2002-001
20-10-20 60% AT, 4% FE
$5521TON X 24.6 TONS
PLUS DELIVERY
CONTACT: ROGER DAIGLE
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
13,524.00
Total: 13,524.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580