HomeMy WebLinkAbout261753 BUSCH SYSTEMS INTERNATIONAL - PURCHASE ORDER - 440538311 INN,
AMID
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/24/04
Purchase Order Number: 4405383
Delivery Date: 08/24/04 Buyer: BONNETTE, ED
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 2,330.00
RECYCLING BAGS
(QTY 500) ARB APARTMENT RECYCLING BAGS (BLUE, WITH FORT
COLLINS MULTI -FAMILY RECYCLING STAMPED LOGO INCLUDED) @
$4.66/EA = $2,330.00
PRICE IS F.O.B. DESTINATION; IN U.S. DOLLARS.
PER QUOTE TO SHIRLEY BRUNS, DATED 8/16/04, FROM SAM BROWN.
Total $2,330.00
Uty of Fort Cgffinf 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 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