HomeMy WebLinkAbout112975 LARIMER COUNTY SOLID WASTE - PURCHASE ORDER - 7162City of Fort Collins
Page Number: 1
. ,....,, wit IVIVI Buyer:
Date: 01/10/07
Purchase Order Number: 7162
rurcnase uroer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 350.00
2007 SURCHARGES
2 1 LOT 350.00
2007 SURCHARGES
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $700.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580