HomeMy WebLinkAbout261753 BUSCH SYSTEMS INTERNATIONAL INC - PURCHASE ORDER - 8852320Date: 04/22/08
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 8852320
��,,.�,r tea«• ���ccivo Buyer: BONNETTE, ED
Purchase OrdWnutr6er must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
80ilsaver Compostei 16,652.00
400 soilsaver Composters for truckload sale May 3, 2008
(QTY 400) @ $41.63/EA - $16,652,00 US DOLLARS
PRICE F.O.B. FORT COLLINS, COLORADO, USA
PER INVOICE #80844, DATED 4/16/08,
SHIP TO NATIONAL. RECYCLING INC.
337 HICKORY ST '
FORT COLLINS, CO 80521 (USA)
ATTN: SUSIE GORDON/AMANDA SUTTON; CITY OF FORT COLLINS
'PLEASE SHIP WITH ORDERS # 80490 & 80492; THANKS!!
Total $16,652.00
City of Fort conmY Director of Purchasing and Risk Management City of Fort Collins
This order is alld over $2000 unless signed by James B. O'Nol!I 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