HomeMy WebLinkAbout372603 G P SOLUTIONS - PURCHASE ORDER - 5507701Date: 11/17/05
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5507701
vcuvaly vale. I It 101VU buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 10,897.35
3 TOTES OF NITRO-K TURF FERTILIZER INCLUDING DELIVERY
PER MAPO BID #2005-141 AND QUOTE #1750
Total $10,897.35
City of Fort CgKny Director of Purchasing and Risk Management City of Fort Collins
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