HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 4402409 (2)Date: 04/20/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402409
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
2,250.00
EXSODIS 5-0-0-10CA SOIL FLOCCULANT
900 GALLONS @ $2.50/GAL DELIVERED
Fossil Creek Community Park
PER TERMS AND CONDTIONS OF MAPO BID 04-137
This order is rkdhalid 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
Total $2,250.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580