HomeMy WebLinkAbout132433 EWING - PURCHASE ORDER - 8857090Date: 11/26/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857090
uenvery uate: 99f2b/2UU8 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 Fertigation inject. 2,501.07
PER QUOTATION #971167 DATED 11-11-08
2 Fertigation inject. 2,501.07
3 fertigation inject. 2,504.33
(� n Total $7,506.47
City of Fort CcPnDirector of Purchasing and Risk Management City of Fort Collins
This order is n 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580