HomeMy WebLinkAbout119600 GOLF ENVIRO SYSTEMS - PURCHASE ORDER - 3306533Date: 10/27/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306533
Delivery Date: 10/23/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 6,892.44
DO NOT DUPLICATE ORDER
PER TERMS AND CONDITIONS OF 2003 MAPO AGREEMENT
Has already been ordered per Doug Evans
21 Bags Contec 17-3-17 @ $43.00 per bag $903.00
3 Bags 18-0-18 Greens $31.00 per bag $93.00
14 Bags Contec 20-0-10 + 5% MN $49.50 per bag $693.00
135 Bags Premier 19-3-24 $19.30 per bag $2,605.50
1 Bag Fungicide VII $90.00 per bag $90.00
1 Case Fluid Fungicide (2x2.5) $1,024.50 per case $1024.50
1 Case Fluid Fungicide (4x1/2) $480.00 per case $480.00
9 bags FF-11 $77.00 per bag $693.00
Less 5% discount (362.76)
Total $6,892.44
Total $6,892.44
_.., _.. _.. _ .... • a ....
.............7........ City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580