HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9153674CROP PRODUCTION SERVICES, INC.
GREELEY CO (5508)
240 22nd St
Greeley, CO 80631-7213
970-352-4750
CITY OF FT COLLINS PARKS (1583040)
P.O. sox 580
FORT COLLINS, CO 80525
Ship Via: No Shipment
P0,
Crop
Production
Services
Gross Unit Rounded
Product # Product Description Quantity Price Net Disc Price-
1000647637 - 20-5-10 500/o UFLEXX CUST 72000.0000 LB 0.2922
1000LB
1000646958 - 20-5-10 5011/o UFLEXX CUST 10000.0000 LB 0.3236
50LB
1000000077 - APPLICATION CHARGES /AC 1.0000 AC 2175.0000
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Payment Terms: IMMEDIATE
INVOICE
Invoice #:
26619815
Invoice Date
04/22/15
Due Date:
Cash On Delivery
Ship Date:
04/13/15
Order #:
3900662
PO# :
Sales Rep:
Elliott (111848)
Invoice Sub Total:
Sales Tax:
Invoice Total:
Less Prepay Used:
Less Prepay Discount:
Gross Invoice Total:
Amount Due:
Remit To
CROP PRODUCTION SERVICES, INC.
240 22nd St
Greeley, CO 80631-7213
21038.40
3236.00
2175.00
26,449.40
0.00
26,449.40
0.00
0.00
26,449.40
0.00
26,449.40