HomeMy WebLinkAbout119600 GOLF ENVIRO SYSTEMS - PURCHASE ORDER - 4401487Date: 03/09/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401487
uenvery Date: UsruaiU4 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 2004 Fertilizer
PER TERMS AND CONDITIONS OF MAPO BID 04-131
AGC 84825 17-3-17 contec 20 bags@$43.00 $860.00
AGC8424 20-0-10 10 bags@$53.30 $533.00
AGC8346 10-2-15 15 bags@$44.80 $672.00
AGC231fc5 23-3-10+5%Fe 90 bags@$18.40 $1656.00
AGC-171M5 17-3-17 90 bags@$15.30 $1377.00
AGC8549 Fung 1X 10 bags $106.00 $1060.--
Sub Total $6158.00
Discount $-184.74
Freight $149.00
Total $6122.26
clty of Fort CC)Winf Director of Purchasing and Risk Management
This order is rtolhaild 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: 970-221-6707 Email: info@ci.fort-collins.co.us
6,122.26
Total $6,122.26
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580