HomeMy WebLinkAbout417661 AIR CYCLE CORPORATION - PURCHASE ORDER - 7704114�l
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/13/07
Purchase Order Number: 7704114
Delivery Date: 06/13/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 55 each, EasyPak 2,267.00
Battery Recycling Program
3.5 gallon containers.
Operations Services share of order, including shipping.
2 Natural Resources share 1,000.00
of above purchase
3 Water Utilities share 727.10
of above purchase
including shipping.
*"Note***
Ship containers to Water Utilities at the above address,
attention Errin Henggeler
Total $3,994.10
City of Fort CcIffiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580