HomeMy WebLinkAbout132133 WASTE-NOT RECYCLING - PURCHASE ORDER - 3306409I&
City of Fort Collins
Page Nu 1
City of Fort Collins
Date: 10/22/03
Purchase Order Number: 3306409
Delivery Date: 10/21/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot 17,400.00
PER TERMS AND CONDTIONS OF BID 5801
Total 17,400.00
City of Fort Cgifffif Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhaild over $2000 unless signed by James B. O'Neill II, 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