HomeMy WebLinkAbout374280 GROWTH PRODUCTS - PURCHASE ORDER - 8856793Date: 11/7/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8856793
Delivery Date: 11/7/2008 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 14,834.62
Description: 2 Nitro-30 Tote
3 15x2x15 Pro Bal Tote
PER MAPO Bid early purchase discount
AND NO SHIPPING CHARGES.
Total
$14,834.62
_. - _- - _ _ _. ..._. -7..
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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