HomeMy WebLinkAbout127376 MAY MANUFACTURING - PURCHASE ORDER - 2200737 (2)Date: 01 /26/02
City of Fort C
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2200737
Delivery Date: 01/24/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 lot Containers at Recycling Center 48,457.00
AT RIVENDELL SCHOOL SITE PER TERMS AND CONDITIONS OF BID 5658
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 48,457.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580