HomeMy WebLinkAbout119600 GOLF ENVIRO SYSTEMS - PURCHASE ORDER - 2208006aCity of Fort Collins
Page Number: 1 of 1
Date: 11/20102
Purchase Order Number: 2208006
Delivery Date: 11/19102
Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices,
packing lists, labels, bills of lading, and all correspondence.
Note:
Line
City/Units
Description
Extended Price
1
12 bg./AGC-8566 - FFII
Fungicide
936.00
Line 7 - Early may, early Sept. at the corrective
rate (.616/1000)
PER MAPO BID 001-004
2
2 bg./AGC-8789- Turf Enhancer
26-3-11
398.00
3
2 bg./AGC-833861 - Fluid
19-3-24
960.00
4
100 bg./AGC-83013 - Premier
fe
2,200.00
5
200 bg./AGC-83003 Premier
mn.
3,740.00
6
5 bg./RT-8352-1 - 18-0-18 + 3%
155.00
7
15 bg./AGC-8424 - 20-0-10 +5%
780.00
8
Less 3% Quantity Disc.
275.00-
Total
8,894.00
This order is rfQlhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580