HomeMy WebLinkAbout109244 WASTE MANAGEMENT OF NORTHERN - PURCHASE ORDER - 7705611Date: 08/08/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 71705611
Delivery Date: 08/08/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extend d Price
1 1 LOT 5,608.00
MARATHON DRAINAGE ROLLOFFS
FOR STORM DRAINAGE MAINTENANCE.
QUANTITY: THREE (3)
PRICE: $8,536.00 EACH
PER QUOTE DATED JULY 24, 2007
FROM MICHAEL PINTAR
Total $
City of Fort C91fliny Director of Purchasing and Risk Management City of Fort Collins
This order is riqlhalld over $2000 unless signed by James B. O'Neill It, CPPO, FNIGP Accounting Depart
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 8
5.608.00