HomeMy WebLinkAbout384622 SIMPLOT PARTNERS - PURCHASE ORDER - 6601998awli VMM10
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/27/06
Purchase Order Number: 6601998
V�1�11ww tsuyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
FXCny 31.2kla.
Line Qty/Units Description Extended Price
1 1 LOT 5,842.00
city park nine
FERTILIZER 285 BAGS @20.50 EACH
COLORADO CUSTOM 22-5-10-3.3 FE-.9MN
PER QUOTE DATED 2-15-06
Total
This order is rkkb4alid 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: purchasing@fcgov.com
$5,842.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580