HomeMy WebLinkAbout126043 AMERICAN PRIDE COOP - PURCHASE ORDER - 6602996Date: 05/12/06
Purchase Order Number: 6602996
City of Fort Collins
. W11 Ul y UOLU. uai IAIUG 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 24,000.00
FERTILIZER
29 TONS 24-10-10-85-3FE 50% SCU (SPRING APPLICATION) $444/TON DELIVERED AND SPREAD
27 TONS 20-10-14-115-2FE 25% SCU (FALL APPLICATION)
$408/TON DELIVERED AND SPREAD $11,000.00
PER TERMS AND CONDITIONS OF MAPO BID 06-149
Total
$24,000.00
cny or rort L;C)nlnl uirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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