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Home My WebLink About398498 CLEAN HARBORS ENVIRONMENTAL - PURCHASE ORDER - 7705250Date: 07/25/07 City of Fort Collins City of Fort Collins Page Number: 1 Purchase Order Number: 7705250 Delivery Date: 07/25/07 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 657.68 Faciities share Lab Pack and drum pickup -disposal Lab Pack and drum pickup -labor, supplies and equipment Lab Pack and drum pickup -transportation Lab Pack and drum pickup-est recovery fee Per quote #484922 2 1 lot 657.67 Fleet share Lab Pack and drum pickup -disposal Lab Pack and drum pickup -labor, supplies and equipment Lab Pack and drum pickup -transportation Lab Pack and drum pickup-est recovery fee Per quote #484922 Total $1,315.35 City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins This order is not valid 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