HomeMy WebLinkAbout440353 GOLF AND SPORT SOLUTION - PURCHASE ORDER - 8853418City of Fort Collins
Date: 06/10/08
Purchase Order Number: 8853418
ueuvery uate: 06/10/08 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 12,237.86
325.83 Tons of ROOTZONE Mix and Delivery
per Invoice 8009 and 8045
(� - Total $12,237.86
o , R o t� A
City of Fort Coffirill Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580