HomeMy WebLinkAbout132133 WASTE-NOT RECYCLING - PURCHASE ORDER - 7703186Date: 05/08/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703186
"011vuly LJaLe: uaiuoiut Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 August 06-March 07 8,769.80
Recycling Service
Recycling Services at Rivendell for August 2006-March 2007
less revenue split for the months of November 2006 and
January -March 2007
PER INVOICE #18000, DATED 4/5/07.
Total $8,769.80
City of Fort CofffirlyDirector of Purchasing and Risk Management
This order is Ocithalid over $2000 unless signed by James B. O'Neill II, 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