HomeMy WebLinkAbout317748 SPORTS TURF CHEMICAL - PURCHASE ORDER - 4402412Date: 04/20/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402412
Delivery Date: 04/20/04 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 10,920.00
NITRO-30 SRN 30-0-0 W/85% SLOW RELEASE NITROGEN
PER TERMS AND CONDTIONS OF MAPO BID 04-133
1200 GALLONS @ $9.10/GAL PLUS DELIVERY
Total $10,920.00
City of Fort C glrnf Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhaild over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP 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