HomeMy WebLinkAbout102124 HELENA CHEMICAL - PURCHASE ORDER - 5504436Date: 06/30/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504436
Delivery Date: 06/30/05 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
Restoration chemical supplies
40 ga Aquatic 2,4-D
60 ga Roundup Pro
20 ga Rangestar
5 ga Habitat
30 ga Banvel
15 ga Plateau
PER TERMS AND CONDTIONS OF MAPO BID 2005-142
This order is rid6alid over $2000 unless signed by James B. O'Neill Ii, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
11,997.40
Total $11,997.40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580