HomeMy WebLinkAbout409820 ESTES INC - PURCHASE ORDER - 8852133Date: 04/09/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8852133
ueuvery uaie: ua/uaius Buyer: CAREY, DAVID
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
Per Quote Dated 3/21/08
573 bags
21-0-16 48% Duration
48% Uflexx 3% Fe, SOP
12,263.20
Total $12,263.20
-" -- 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