HomeMy WebLinkAbout218285 WASTE MANAGEMENT - PURCHASE ORDER - 7701999Date: 03/23/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701999
Delivery Date: 03/23/07 Buyer: VIIME,JAIMES
Purchase Order number must appear on invoices, packing lists, labels, bills of 116ding, and all correspondence.
Note:
Line Qty/Units escription Extended Price
1 1 lot
4,436.56
1- suck out sand trap str
2 1 lot
1,223.48
rem brl sand trp waste -wood
Invoice #12877-1528-6
Total
$5,660.04
City of Fort CqffinDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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