HomeMy WebLinkAbout281678 HEIMBUCK DISPOSAL - PURCHASE ORDER - 6607216Date: 11 /13/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607216
ueuvery uaie: 11/13/uo 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 8,500.00
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.
Total $8,500.00
City of Fort C n Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580