HomeMy WebLinkAbout132133 WASTE-NOT RECYCLING - PURCHASE ORDER - 9915621 (3)Mar 20 01 12:08p
P.3
CitvofFortCollins City of Fort Collins
Page Number: 1 of 1
Date: 1 /20/00
CONTRACT
PURCHASE ORDER NUMBER: 9915621
Vendor 132133
Ship Tot �!D
WASTE -NOT RECYCLING
PURCHASING DIVISION
1205"HOPE AVE
CITY OF FORT COL LINS
PIERCE CO 80650
256 W MOUNTAIN'AVE
FORT COLLINS CO 60521
Delivery Date: 12/31 /00
Buyer: YOST,CARL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description:
1 1 LOT RECYCLING -OFFICE PROGRAM
RID0001
RENEWAL FOR YEAR 2000 PER ATTACHED SCHEDULE.
TO BE BILLED MONTHLY @$1,611.28.
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order I of 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
19,335.36
19,335.36
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580