HomeMy WebLinkAbout415146 SOLID WASTE - PURCHASE ORDER - 7702586Date: 04/13/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702586
ueiivery uate: U4n;tiU7 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
Five bear -proof garbage containers for Gateway
PER QUOTE DATED 4-4-07
City of Fort CgWiny Director of Purchasing and Risk Management
This order is ftthalid 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
2,225.00
Total $2,225.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580