HomeMy WebLinkAbout119600 GOLF ENVIRO SYSTEMS - PURCHASE ORDER - 3300808Date: 02/03/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 3300808
Delivery Date: 01/31/03 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 1 LOT AGC 8383-1
1,420.00
40 bags AGC 8383-1 @$35.50 per bag. Delivery Requested the week of 3-3-03 Flatbed truck and fork lift.
2 1 LOT AGC SOPM%.1
300.00
15 bags of AGC SOPM5.1 @ $20.00 per bag. Delivery requested the week of 3-3-03 flatbed truck and fork lift
3 1 LOT
767.00
50 bags @ $15.34 per bag. Delivery requested the week of 3/3103 flatbed truck and forklift.
4 1 LOT PT8414-2
390.00
20 bags @ $19.50 per bag. Delivery requested the week of 313/03 by flatbed truck and forklift.
5 1 LOT PT8673
2,025.00
25 BAGS @ $81.00 PER BAG. DELIVERY REQUESTED THE WEEK OF 3-3-03 BY FLATBED TRUCK AND FORKLIFT.
City of Fog( Cdllins Director of Purchasing and Risk Management
This order hKhot 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
Total: 4,902.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580