HomeMy WebLinkAbout409820 ESTES INC - PURCHASE ORDER - 9952872Date: 5/7/2009
City of
Fit Collins
Page Number: 1
Purchase Order Number: 9952872
Delivery Date: 5/7/2009 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 LOT 1 12,991.71
Quote Dated 4/17/09
411 bags of 34-0-7 fertilizer with 100% Umaxx 3%Fe
Spring/Fall Applications
PER TERMS AND CONDITIONS OF 2009 MAPO FERTILIZER BID.
Total $12,991.71
City of Fort CqGnY Director of Purchasing and Risk Management City of Fort Collins
This order is dQValid 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