HomeMy WebLinkAbout218285 WASTE MANAGEMENT OF COLORADO - PURCHASE ORDER - 7706810Date 09/25/07
1'
Purchase Order Number 7706810
City of Fort Collins
Cfty of Fart Collins
Page Number 1
Vendor: 218285 Ship To
WASTE MANAGEMENT OF COLORA00 OPERATIONS SERVICES
W
WA LANDFILL CITY OF FORT COLLINS
ST 117 N MASON
41800 E DFIL
BENNETT CO 0102 FORT COLLINS CO 0524-2430
Delivery Date 09/25/07 Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bill of lading, and all correspondence
Note
Line Qty/Units z Description Extended Price
1 Inv#0013549-1528-0 5,341 00
Sand trap waste -Streets
2 Inv#0013549-1528-0 3,131 60
Basin generator gallons-recert
City of Fort CcilfmDirector of Purchasing and Risk Management
This order is ricilhalid 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 $8,472 60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580