Purchase Order 11-01766

11-01766 10/28/11 03055 S.ROTONDI & SONS, INC. B
1 LEAF TRANS & DISPOSAL 0.00 1-01-26-775-002 B RECYCLING - LEAVES & BRUSH P 0 10/28/11 01/26/12
2 LEAF TRANS & DISPOSAL 12,508.50 1-01-26-775-002 B RECYCLING - LEAVES & BRUSH P 6243 10/28/11 01/03/12 01/11/12
3 LEAF TRANS & DISPOSAL 7,491.50 1-01-26-775-002 B RECYCLING - LEAVES & BRUSH P 6320 10/28/11 01/24/12 01/25/12
20,000.00