HomeMy WebLinkAbout119899 GALLEGOS SANITATION - PURCHASE ORDER - 2202718City of Fort Collins
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City of Fort Collins
Date: 11/04/02
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Purchase Order Number:
2202718
Delivery Date: 12/31/02 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
2 1 LOT ADDENDUM TO PO #2202718 2,000.00
(REQ #14315)
RECYCLABLE COLLECTION AT RIVENDELL RECYCLING CENTER.
Total 2,000.00
City of Fort Cqfflnj Director of Purchasing and Risk Management City of Fort Collins
This order Is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6776 Fax: 970.221.6707 Email: InfoQci.fortcollins.co.us Fort Collins, CO 80522-0580