HomeMy WebLinkAbout348315 B F I TOWER ROAD LANDFILL - PURCHASE ORDER - 5500789Date: 01131 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500789
Delivery Date: 01/31/05 Buy DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bil t lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 008982 1,050.00
2 008982 650.00
3 008982 335.00
Total $2,035.00
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This order is r6,4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort CollinsAccounting 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