HomeMy WebLinkAbout218285 WASTE MANAGEMENT OF COLORADO - PURCHASE ORDER - 6606662Date: 10/19/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6606662
Delivery Date: 10/19/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing list , labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 5,336.69
sand trap suck-transfort+int
Total $5,336.69
City of Fort Cqlffinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580