HomeMy WebLinkAbout126043 AMERICAN PRIDE COOP - PURCHASE ORDER - 4405935A0
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/16/04
Purchase Order Number: 4405935
Delivery Date: UVIlb/1.14 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 11,500.00
FERTILIZER
FERTILIZER, #48b - MAPO BID, 24-10-10, 8%S, 3%Fe, 30 TONS, DELIVERED AND SPREAD. $3
Total $11,500.00
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City of Fort Cq m Director of Purchasing and Risk Management City of Fort Collins
This order is rtQjhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580