HomeMy WebLinkAbout218285 WASTE MANAGEMENT OF COLORADO - PURCHASE ORDER - 7704557(MWA
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/02/07
Purchase Order Number: 7704557
Delivery Date: 07/02/07 Buyer: HUME,JAMES
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 4,251.40
M3501 clean sand trap str
Invoice # 13280-1528-2
Total
$4,251.40
City of Fort Collins
This order is r1ol.4alid over $2000 unless signed by James B. O'Neill II, 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