HomeMy WebLinkAbout126043 AMERICAN PRICE COOP - PURCHASE ORDER - 4407832AM I
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /30/04
Purchase Order Number: 4407832
Delivery Date: 11/30/04 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 11,712.00
32 TONS AT $366 PER TON
24-10-10-8S-3FE-50% SCU FERTILIZER ANALYSIS
PER 2004 MAPO BID
CONTACT ROGER DAIGLE AT
970-221-6355 PRIOR TO DELIVERY
Total $11,712.00
City of Fort Cgiffinj Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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