HomeMy WebLinkAbout432341 RECY CAL SUPPLY - PURCHASE ORDER - 7708540 (2)Vendor- 432341
RECY-CAL SUPPLY CO
42597 DE PORTOLA RD
TEMECULA CA 92592
Date 12/17/07
Purchase Order Number 7708540
City of Fort Collins
Ship To
NATURAL RESOURCES
CITY OF FORT COLLINS
200 W MOUNTAIN
FORT COLLINS CO 80521
uenvery uate ]ziuJ/uf 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
3 1 LOT
ADDENDUM TO PO #7708540
ADDED PER J VOS E-MAIL DATED 12/17/07 -ECB
(QTY 12) ADDITIONAL #SA2984BN 44" BROWN @ $160 35/EA = $1,924 20
(QTY 12) ADDITIONAL #SA2988HL 4" HOLE LIDS @ $49 20/EA = $590 40
TOTAL $2,514 60,
PER SALES ORDER #22179 TO SUSIE GORDON, DATED 12/17/07
City of Fort C in Director of Purchasing and Risk Management
This order is 4,4jhalicl 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
2,51460
Total $2,514 60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580