HomeMy WebLinkAbout374280 GROWTH PRODUCTS - PURCHASE ORDER - 8851523City of Fort Collins
Vendor 374280
GROWTH PRODUCTS
PO 1282
WHITE PLAINS MY 10602
Date 03/12/08
Purchase Order Number 8851523
Ship To
PARK MAINTENANCE
CITY OF FORT COLLINS
413 S BRYAN
PORT COLLINS CO 80821
Delivery Date 03/12/08 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 7 300 00
Fertilizer
per MAPO bid Invoice #IN22583 1
Total $7 300 00
_.., _.. _.. _ .... n -..- ...-.....-.,-7-...-.,. City of Fort Collins
This order is lid 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