HomeMy WebLinkAbout126403 AMERICAN PRIDE COOP - PURCHASE ORDER - 2208164Date: 11/26/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208164
Delivery Date: 11/26/02 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
per terms and conditions of mapo bid 004-001 and per quote dated 11/21/02 fertilizer
Total
This order Is rfQihalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970.221-6776 Fax: 970-22"707 Email: info@ci.fort-collins.co.us
20,384.00
20,384.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580