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HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - 4405383CO www.fcgov.com/recycling A!15!2004 3:2S PM FROM: Bv,-"h Svstems Husrh Svstems TO: 1-970-224-5177 P:.GE: 002 OF 002 NBUSCH SYSTEMS INTERNATIONAL INC. Que" Ttim 130 Saunders Road, Unit #7 Barrie, ON, Canada L4N 9A8 1-800-565-9931, 705-722-0806, fax. 705-722-8972 To: From Company: City of Fort Collins BUSCH SYSTEMS INTERNATIONAL INC. Attn: Shirley Bruns Contact: Sam Brown Address: E-mail: sam@buschsystems.com Website: www.buschsystems.com Phone ##: 1-970-221-6264 Tel: 1-800-565-9931, 705-722-0806 Fax #: 1-970-224-6177 Fax:705-722-8972 Date: 16-Au -04 v+i7 PIT; i Wcz i�m ,L $43rt, "Products made with a minimum of 25% Post Consumer Material *Prices are FOB: Destination *Currency: US Funds Terms: Net 30 *Quote valid for 30 days Sam Brown Account Representative NATURAL RESOURCES DEPARTMENT PURCHASING FORM Date of Request:-��_0Al By: Re Requested q Date PO Required By:� V Vendor Name &LAddress: (Attach bids from all vendors) .7f,3 Amount: (Approval required priorto purchase) $.4 33o What are you purchasing (a description will help determine what budget to be charged/it is also needed for the financial system): U / Meted by Supervisor) SUPERVISOR: DATE: ! S 3`j3 O Budget: /o/-'i9o3ra8- Comments/Notes: Approved:a'k- Supervisor Director (To be completed by Admin Support) PO#: Date PO Assigned: 7/02 . •, •,•mmmmmrt�.TT�T.T..T.� T ������.�%K%K%�.%K��%K����i:iii�.i���%k�1K����%K�%�)K�.��.�)K�mmm�T�mmm%�T�`�!K%K�)K)Km�%K)K%K���%K %KT�)Yt)K����!K!K!K�!K����%i,� TRANSACTION REPORT P,01 )K SEND(M) AUG-25-04 WED 08:31 AM � � DATE START RECEIVER TX TIME PAGES TYPE � AUG-25 M 29 AM 917057228972 1'50" 2 SEND NOTE M# DP { M) OK 119 � IN 50S yy..yyyy.. ��yy yy,�.�(y.��yy��yyy.y,��yy��yy..yy��yyyy��yy..yyyy ..yy��yyyyy yy yy yy,.yyy,��yryy..yy+y��y1.�y .ryy �r{y...{y...yy..yy T?•TTR�TTTR�TTTTTR�TT��TTmmT�TTTTTTTTTTTTTmmm PAGES: 2 �y yy.yy.�yy��yy..yyT.�OyyTA..Lyyyy��yy TAT/��T,T�TmmmR�ri�m.W.,Y;.W.:kV:*YYY"Yi'WWWWWW W�.wwwa..�...... _...... _ WT m ya; 4tv of Part Collins Page Number: 1 Delivery Date: 08/24/04 urcha Order mu ber must Note: --- Line qty/Units 1 Lot CRY of Fort Collins rr�w v111n Valces, Date: 08/24/04 Purchase Order Number: 4405383 Buyer: BONNETTE, ED lilts of ladina_ an� i Description Extended Price _ 2.330.00 "' ' RECYCLING BAGS