HomeMy WebLinkAbout432341 RECYCAL SUPPLY - PURCHASE ORDER - 8851224Date: 02/28/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8851224
uenvery uate: vuzoruu Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2008 4,000.00
MIN WASTE BASKETS
Mini waste baskets for distribution to City departments to
promote waste reduction and recycling.
PER QUOTE #23116, DATED 2/26/08.
BASKET #CR1000BKC W/CUSTOM PRINT
PLATE CHARGES AND SHIPPING ARE COVERED UNDER THIS PURCHASE ORDER.
(� (� Total $4,000.00
City of Fort Ccriny 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: purchasing@fcgov.com Fort Collins, CO 80522-0580