HomeMy WebLinkAbout127862 ONE EARTH CORPORATION - PURCHASE ORDER - 3308058Date: 12/31 /03
Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 3308058
uellvery uate: 141a IIu13 Buyer: STEPHEN, JOHN
rurcnase vroer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
2,875.00
City Internal Recycl. Contain.
Total $2,875.00
City of Fort C916iny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP CityAccof Fort
ing 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