HomeMy WebLinkAbout108927 KOIS BROTHERS EQUIPMENT - PURCHASE ORDER - 8856914Date: 11/18/2008
City of
Fit Collins
Page Number: 1
Purchase Order Number: 8856914
Delivery Date: 11/18/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
(., ,�
Line Qty/Units Description Extended Pride
1 1 LOT 10,950.00
Recycling Containers
PER INVOICE #47368 FROM EUGENE KOIS TO SUSIE GORDON 11/10/08.
GABLE TOP WITH THREE DOORS.
DELIVERY IN 3-4 WEEKS.
(QTY 2) 30-YD RECYCLING ROLL -OFF BINS @ $5,200 = $10,400.
DELIVERY ON BOTH TO FORT COLLINS @ $550.
TOTAL $10,950.00
PLEASE SHIP TO ATTN: SUSIE GORDON IN NATURAL RESOURCES,
CITY OF FORT COLLINS. CONTACT #(970)221-6265.
Total $10,950.00
City of Fort CcPnDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, CPPO 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