HomeMy WebLinkAbout102124 HELENA CHEMICAL - PURCHASE ORDER - 5503551Date: 06/01 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503551
Delivery Date: 06/01/05 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 2,273.30
Herbicide for vegetation management
PER TERMS AND CONDITIONS OF MAPO BID 2005-142
Total $2,273.30
_.. _. _ _ .... a _.._ ..._..._._.._a
This order is alid over $2000 unless signed by James B. O'Neill 11, 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