HomeMy WebLinkAbout129729 EXODUS MOVING & STORAGE INC - PURCHASE ORDER - 9102785Date: 5/27/2010
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9102785
Delivery Date: 5/26/2010 Buyer: DICK,OPAL
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 65,000.00
Refrigerator & Freezer
Recycling Program
Local Collection and
Temporary Storage
Total $65,000.00
Invoice Address:
City of Fort CoWinf Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, 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