HomeMy WebLinkAbout126043 AMERICAN PRIDE - PURCHASE ORDER - 2208164Date: 11 /06/03
City of Fort Collins
Page Number: I
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 Oty/Units Description Extended Price
2 1 LOT 3,148.06
ADDENDUM TO PO 2208164
FERTILIZER FOR PARKS
This order Is rhghalid 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: 970-221.6775 Fax: 970-22"707 Email: info@ci.fortcollins.co.us
Total $3,148.06
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580