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Home My WebLink About432341 RECY CAL SUPPLY - PURCHASE ORDER - 7708540City of Fort Collins Vendor, 432341 RECY•CAL SUPPLY CO 42597 DE PORTOLA RD TEMECULA CA 92592 Date 12/03/07 Purchase Order Number 7708540 Strip To NATURAL RESOURCES CITY OF FORT COLLINS 200 W MOUNTAIN FORT COLLINS CO 80521 Delivery Date 12/03/07 Buyer BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence Note C- -ko, Su�S�e. �� i 2-1 1 o-1 Line Qty/Units Description Extended Price 1 Recycling Bins -North Side 1,32300 Aztlan Community Center Recycling bins for the new Northside Community Center PLEASE NOTE SHIP -TO ADDRESS FOR THESE SIX UNITS ON SALES ORDER #21988 IS AS FOLLOWS NORTHSIDE AZTLAN COMMUNITY CENTER 112 E WILLOW STREET FORT COLLINS, CO 80521 ATTN TOM ZIMDAHL 2 Recycling Bins -Stock Deliver to Natural Resources Recycling bins for other City locations to be determined PLEASE NOTE SHIP -TO ADDRESS FOR THESE SIX UNITS ON SALES ORDER #21989 IS AS FOLLOWS CITY OF FORT COLLINS NATURAL RESOURCES DEPT 200 W MOUNTAIN AVE 1,42446 Vendor. 432341 RECY•CAL SUPPLY CO 42597 DE PORTOLA RD TEMECULA CA 92592 inn i `11, ZAP v a tJ�l�l I�u aCl�'Fr, - ��'I' Date 12/03/07 Purchase Order Number 7708540 City of Fort Collins N i i Ship To NATURAL RESOURCES CITY OF FORT COLLINS 200 W. MOUNTAIN FORT COLLINS CO 80521 Delivery Date 12/03107 Buyer BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence Note Line Oty/Units Description Extended Price FORT COLLINS, CO 80521 ATTN SUSIE GORDON Total Coy of Fort C In Director of Purchasing and Risk Management This order is alid 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 $2,747 46 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 8D522-0580