HomeMy WebLinkAbout458053 MAX R - PURCHASE ORDER - 9952570Date: 4/28/2009
City of
�,.ort Collins
Page Number: 1
Purchase Order Number: 9952570
Delivery Date: 412712009 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
6,451.00
Recycle and Trash Bins
PER ESTIMATE 40827 DATED 4-15-09
2 1 LOT
5,000.00
N.R. PORTION
Total $11,451.00
City of Fort Cok�mDirector of Purchasing and Risk Management City of Fort Collins
This order is n`at/ alid over $5000 unless signed by James B. O'Neill II, 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