HomeMy WebLinkAbout116286 POUDRE VALLEY CO OP ASSOCIATION - PURCHASE ORDER - 4402225City of Fort Collins
Page Number: 1
Date: 04/13/04
Purchase Order Number: 4402225
Delivery Date: 04/13/04 Buyer: STEPHEN JJOHN
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 50 lb. bg. Forever Green
287.50
PER INVOICE #25969
2
40 50# bgs. Straw Net
520.00
Includes 40-10 lb. straw net @ no charge.
3
20 20 50 lb bgs. Turf mix seed
1,700.00
4
8 25# bgs.Bent Grass Seed
1,800.00
ORDER IS COMPLETE AND ALREADY DELIVERED.
DO NOT DUPLICATE ORDER!
Total $4,307.50
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580