HomeMy WebLinkAbout104002 COLORADO IRON METAL - PURCHASE ORDER - 5501289( 0"
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/28/05
Purchase Order Number: 5501289
Delivery Date: U21213IU5 Buyer: HIUME,JAMES
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 3,750.00
DEMOLISH AND SCRAP THE OLD
DEMOLISH AND SCRAP THE OLD REFRIGERATION SKID AND ASSOCIATED COMPONENTS AT EPIC.
2 1 LOT 500.00
EQUIPMENT FEE
3 1 LOT 1,200.00
LOADING, HAULING & PROCESSING
4 1 LOT 250.00
ENVIRONMNETAL/SAFETY FEES
Total $5,700.00
City of Fort C91fmj Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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