Loading...
HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3307005Date: 11/10/03 City of Fort Collins City of Fort Page Number: 1 Purchase Order Number: 3307005 Delivery Date: 11/10/03 Buyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. MUTT Line Qty/Units Description Extended Price 1 1 Lot 3,500.00 Christmas Tree Recycling Progr This order is rhdhalid 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 Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Total $3,500.00 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580