HomeMy WebLinkAbout328853 GREEN LIGHTS RECYCLING - PURCHASE ORDER - 4408568Date: 12/30/04
Page Number:
Delivery Date: 12/30/04
Purchase Order number must
Note:
Line Qty/Units
1 1 LOT
City of Fort Collins
Purchase Order Number: 4408568
Buyer: HUME,JAMES
on invoices, packing lists, labels, bills of lading, and all correspondence.
Description
A
Extended Price
3,184.62
Total $3,184.62
..•r , "jF Ulrecior or rurcnasmg and Risk Management
This order is Ocitkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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