HomeMy WebLinkAbout119600 GOLF ENVIRO SYSTEMS - PURCHASE ORDER - 4401484Date: 03/09/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401484
Delivery Date: 03/09/04 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 16,333.00
PER TERMS AND CONDITIONS OF MAPO BID #04-131
AGC 84825 17-3-17 15 bags x 43 bags 645.00
AGC 8348-1 18-9-18 45 bags x 40.00 1800.00
agc 106WM5 10-0-24 12 Bagsx26.00 312.00
Nature Safe 8-3-5 17 bags x 14.76 408.00
Calcite Calcium 26 bags x 10.95 286.00
Flowable Calcium 15 gals x 19 gal 300.00
Cascade Plus wetting agent 20 gals 1500.00
2 4d Amine Broadleaf weep control trimec 992 x 15 gal 330.00
AGC 85386 Fluid Fungicide 5 gals 1024.50
PT 8789 Turf enhancer 2sc 2x64oz 550.00
Proxy growth regulator 15 gals 570.00
Foliar fertility Program:
CPR 15 gals 540.00
Nutri Rational N 15 gals 399.00
Nutri Rational K 15 gals 540.00
Nutri Rational SO 15 tgals 540.00
#8385 25-3-10 2% From 300 bags x 21.00 6300.00
#8312 16-25-12 Starter 40 bags x 19.60 784.00
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City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 03/09/04
Purchase Order Number: 4401484
Delivery Date: 03/09/04 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
Total 16,633.00
Total
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This order is fthalid 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
$16,333.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580