HomeMy WebLinkAbout317748 SPORTS TURF CHEMICAL - PURCHASE ORDER - 4402412 (2)Date: 06/21/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402412
Delivery Date: 0412=4 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
2 1 LOT 1,127.00
ADDENDUM TO PO 4402412
FREIGHT
Total $1,127.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, 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