HomeMy WebLinkAbout126043 AMERICAN PRIDE COOP - PURCHASE ORDER - 5506853Date: 10/11 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506853
Delivery Date: 10/11/05 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 13,380.00
20-10-14 FERTILIZER
30 TONS 20-10-14, 11 S, 2Fe
75%SCU
$446.00/TON
PER TERMS AND CONDITIONS OF 2005 MAPO BID ITEM #31 B
Total $13,380.00
City of of Fort Cqrinf Director of Purchasing and Risk Management City of Fort Collins
This order is rhghalid 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