HomeMy WebLinkAbout324604 SYBERTECH WASTE REDUCTION - PURCHASE ORDER - 4407305ains �*WA
City of Fort Collins
Page Number: 1
Date: 11/08/04
City of Fort Collins Purchase Order Number: 4407305
Delivery Date: 11IUUIU4 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 2 ALTI MAXI TRASH CANS FOR $1922
ROLL OF BAGS FOR $118
SHIPPING $225
Line Qty/Units Description Extended Price
1 1 LOT 2,265.00
TRASH CANS/BAGS
per quote dated 11-3-04
Total
$2,265.00
City of Fort CopffinyDirector 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