HomeMy WebLinkAbout398498 CLEAN HARBORS ENVIRONMENTAL SERVICES - PURCHASE ORDER - 7419Date: 06/28/07
Annual
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7419
Delivery Date: 06/28/07 Buyer: STEPHEN, JOHN
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 5,000.00
Paint Waste Removal
t,ty of Tort u9niny Director of Purchasing and Risk Management
This order is fthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Total $5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580