HomeMy WebLinkAbout281678 HEIMBUCK DISPOSAL - PURCHASE ORDER - 6607216 (2)Date: 11 /13106
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607216
ueuvery vale: I'Mitub Buyer: BONNETTE, ED
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
Xmas Tree Recycling
Xmas tree recycling program (Dec 22-Jan 17, 2007)
NEW HAUL RATE TO BE $77.00 PER HAUL; PER TIM HEIMBUCK
AND ED BONNETTE RENEWAL AGREEMENT.
8,500.00
Total $8,500.00
t.ny or i-ort togrimp Uirector of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill ll, 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