HomeMy WebLinkAbout126043 AMERICAN PRIDE COOP - PURCHASE ORDER - 8856719Date: 1114/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856719
Delivery Date: 11/4/2008 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
Description: Fertilizer 43,000 Ibs
PER MAPO BID 2007-158
This order is n'RValid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: purchasing@fcgov.com
23,499.93
Total $23,499.93
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580