HomeMy WebLinkAbout119600 GOLF ENVIRO SYSTEMS INC - PURCHASE ORDER - 8854641Date: 08/06/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854641
Delivery Date: 08/06/08 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 9,18U0
Per Quote Dated 7/31/08
18 bags DG 17-0-17
6 bags DG 20-0-10
7 bags 10-0-18
7 bags FF II
30 bags 17-3-17
25 gal Speedzone
20 gal fluid Fungicide
2 Ibs heritage fungicide
4 bottles quicksilver
PER TERMS AND CONDITIONS OF MAPO BID AND FAX FROM JIM TAYLOR
Total
I
$9,189.30
This order is &qt,4alid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580