HomeMy WebLinkAbout127376 MAY MANUFACTURING - PURCHASE ORDER - 3307413Date: 11/28/03
Citv of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 3307413
Delivery Date: 'I'I/ZS/u3 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
Compactor - per quote #PG883
FOR RIVENDALE RECYCLING FACILITY
Total
15, 831.00
$15,831.00
..I.y W1 rVIL %Lffimy uirecior or rurcnasmg ana rusk management City of Fort Collins
This order is riQlhalid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580