HomeMy WebLinkAbout119600 GOLF ENVIRO - PURCHASE ORDER - 3302305u"
City of Fort Collins City of Fort Collins
Page Number: 1 of 1
Date: 04/25/03
Purchase Order Number: 3302305
Delivery Date: 04/25/03
Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Account
Extended Price
1
1 LOT AGC84825 - 15 bags
RANDY BONNEVILLE AT 970-223-6604 MUST BE CONTACTED
PRIOR TO DELIVERY.
508-660300.534100
645.00
2
1 LOT
AGC8348-1 30 bags
508-660300.534100
1,290.00
3
1 LOT
PT 8385 250 bags
508-660300.534100
5,000.00
4
1 LOT
8789 Turf Enhancer 2 bags
508-660300.534100
400.00
5
1 LOT
Proxiy Growth Reg 15gal
508-660300.534100
1,410.00
6
1 LOT
Cascade Wetting Agent 30gal
508-660300.534100
1,500.00
7
1 LOT
Foliar 19 1-6 w/micros 15 gal
508-660300.534100
400.00
8
1 LOT
Foliar 6-12-6 w/micros 15 gal
508-660300.534100
425.00
9
1 LOT
Foliar 2-0-16 w/micros 15 gal
508-660300.534100
525.00
10
1 LOT
PER MAPO PRICING AGREEMENT
Scott Fertilizer Spreader
508-660300.534100
Total
375.00
11,970.00
Department Copy
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580