HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 6602626City of Fort Collins
Date: 04/27/06
Purchase Order Number: 6602626
Delivery Date: 04/27/06 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 5,559.00
17 TNS MVP TURFACE 50LB BAGS
@$327.00/TON AND INCLUDING SHIPPING
PER QUOTE DATED 3-28-06
Total $5,559.00
City of Fort CgWny Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580