HomeMy WebLinkAbout432341 RECYCAL SUPPLY - PURCHASE ORDER - 8851512Date 03/12/08
City of Fort Collins
City of Fort Collins
Page Number 1
Vendor 432341
RECY-CAL SUPPLY CO
+42507 DE PORT04A RD
TEMECULA CA 52592
Purchase Order Number 8851512
Ship To
NATURAL RESOURCES
CITY OF FORT COLLINS
200 W MOUNTAIN
FORT COLLINS CO 80521
Oenvery Date 03/12/08 Buyer BONNETTE ED
Purchase Order number must appear on invoices packing lists labels, bills of lading, and all correspondence
Note
ClS/-�/-�-30 fay �I!'��C(�
Line Oty/Units Description Extended Price
1 Recycling bins 3 694 80
Per Sales Order 23263 A dated 3/6/08
12 44 Public square base Brown
6 38 Public square base burgundy
18 4 hole lid for public square cont
Shipping address to be determined
Contact name Amanda Sutton (970) 416 2311
_ ^ n Total $3,694 80
City of Fort CgMnl Director of Purchasing and Risk Management City o
This order is i f Fort Collins
alid over $2000 unless signed by James B O Neill II CPPO FNIGP AccountingFort 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