HomeMy WebLinkAbout127605 SERA INC - PURCHASE ORDER - 9953299Date: 5/29/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9953299
ucuveiy uaie: aicaituuy 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
5,623.00
Trash/Recycling Survey
2009 Trash and Recycling Set -Out Survey
per agreement dated 5-29-09
Total $5,623.00
City of Fort C(Prif Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill 11, 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