HomeMy WebLinkAbout127376 MAY MANUFACTURING - PURCHASE ORDER - 5504612ty of Fort Collins
Collins ft City City of Fort Co
Page Number: 1
Date: 07/08/05
Purchase Order Number: 5504612
Delivery Date: uilualuo Buyer: STEPHEN, JOHN
rurcnase 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 2,550.00
Rivendell - Annual Maintenance Contract for 3 compactors
Total $2,550.00
City of Fort C m Director 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.fortcollins.co.us Fort Collins, CO 80522-0580