HomeMy WebLinkAbout119600 GOLF ENVIRO SYSTEMS - PURCHASE ORDER - 6602998Date: 05/12/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6602998
^.-'y I�Iwv 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 7,440.00
Fertilizer - SouthRidge
300 BAGS 25-3-10 2%FE 97% @24.80 PER BAG
PER TERMS AND CONDITIONS OF MAPO BID 06-149
Total
$7,440.00
Uny or rort L;C)Rlnf Director of Purchasing and Risk Management
This order is slid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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