HomeMy WebLinkAbout119600 GOLF ENVIRO SYSTEMS - PURCHASE ORDER - 5500500Date: 01 /14/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500500
Delivery Date: 01/14/05 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 7,550.90
2005 fertilizer
PER QUOTE FROM JIM TAYLOR DATED 1-10-05
Total $7,550.90
City of Fort Colfiino Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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