HomeMy WebLinkAbout132133 WASTE-NOT RECYCLING - PURCHASE ORDER - 9915621Mar 20 01 12:08p
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CitvofFortCollins City of Fort Collins
Page Number: 1 of 1
Date: 1 /20/00
CONTRACT
PURCHASE ORDER NUMBER: 9915621
Vendor: 132133
Ship To-' L4D
WASTE -NOT RECYCLING
PURCHASING DIVISION
1205PHOPE AVE
CITY OF FORT COLLINS
PIERCE CO 80t350
256 W MOUNTAIN AVE
FORT COLLINS CID 80621
Delivery Date: 12/31 /00 Buyer: YOST,CARL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Ivu I t:
Line: uty/units: Description: Extended Price:
i 1 LOT RECYCLING -OFFICE PROGRAM
OIDk5001
RENEWAL FOR YEAR 2000 PER ATTACHED SCHEDVLE.
TO BE BILLED MONTHLY @$1,611,28.
City of For C Ilins Director of Purchasing and Risk Management
This order tbohot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
A 99q 9qq 19,335.36
Total:
r ;
2(0 f
19,335.36
Mail Invoices In dup8cate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580