HomeMy WebLinkAbout448516 TRANSTECH ENVIRONMENTAL INC - PURCHASE ORDER - 8855956Date: 11/20/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8855956
uenvery uate: Iu/[/2uuts Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: RAY KEMP; CONTACT #(970) 221-6925 .
Line Qty/Units Description Extended Price
2 1 LOT 237.75
SHIPPING
ADDED PER M.WARREN E-MAIL DATED 11/20/08. -ECB
Total $237.75
utty of Fort uellml utrector 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