HomeMy WebLinkAbout415148 SOLID WASTE SYSTEMS - PURCHASE ORDER - 7702586Date: 04/13/07
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702586
Delivery Date: 04/13/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Oty/Units Description Extended Price
1 1 LOT 2,225.00
Five bear -proof garbage containers for Gateway
PER QUOTE DATED 4-4-07
Total $2,225.00
City of Fort CqWinf Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill It, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580