HomeMy WebLinkAbout127605 SERA INC - PURCHASE ORDER - 5502106Date: 04/06/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5502106
uellvery Date: u`+ivaIuo Buyer: STEPHEN, JOHN
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 6,000.00
Completion of data collection project (for 2004 waste dirversion report)
and possible recycling "set -out" study on frequency of
curbside participation
Total $6,000.00
City of Fort C in Director of Purchasing and Risk Management
This order is rk0alid 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