HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 5507425Date: 11 /04/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5507425
--••--•y Isuyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Noce:
Line Qty/Units Description Extended Price
1 1 lot
2,064.50
monthly maintenance/clean-up at Rivendell recycling center by Facilities staff for p
Total $2,064.50
sa<i—
City of Fort CqIfmf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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