HomeMy WebLinkAbout261753 BUSCH SYSTEMS INTERNATIONAL - PURCHASE ORDER - 8852320Date 04/22/08
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Page Number 1
City of Fort Collins
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Purchase Order Number 8852320
Ship To
NATUMAL. RMSOURCUS
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200 W, )MOUNTAIN 5 P
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Delivery Date 04/22/08 Buyer BONNETTE ED _
Purchase Order number must appear on Invoices packing lists labels bills of lading and all correspondence
Note -- �—
Line Oty/Units
Description Extended Price
Sorlsaver Con pOstei
400 S0IIS8Ver Composters fol truckload sale May 3 2008
(QTY 400) @ $41 63/EA - $16 652 00 US DOLLARS
PRICE F O B FORT COI LINS COLORADO USA
PER INVOICE #80844 DATED 4/16108
SHIP TO NATIONAI 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 THANKSii
This order is rktthaud over $2000 unless signed by James B 0 Nell[ II CPPO FNIGP
City of I-ort Colima Purchasing PO Box 580 Fort Colfi is CO 80522 0580
Phone 970 2216775 Fax 970 221 6707 Email purchasmq@fcgov con,
1665200
Total $16 652 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580