HomeMy WebLinkAbout127376 MAY MANUFACTURING - PURCHASE ORDER - 4404346(dwyll-Rhas
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/13/04
Purchase Order Number: 4404346
Delivery Date: 07/13/04 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
Annual Maintenance Contract
Recycling Drop -Off Site
3 Compactors -Annual Maintenance
Total
2,125.00
$2,125.00
City of Fort CoPinyl Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill ll, 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