HomeMy WebLinkAbout109244 WASTE MANAGEMENT OF NORTHERN COLORADO - PURCHASE ORDER - 7707567City of Fort Collins
Page Number. 1
Vendor: 109244 Ship To:
Date 10/25/07
Purchase Order Number 7707567
WASTE MANAGEMENT Of NORTHERN COLORADO NATURAL RESOURCES
CITY OF FORT COLLINS
40950 WELD COUNTY RD 25 200 W. MOUNTAIN
AULT CO 80610 FORT COLLINS CO 80521
Delivery Date 10/25/07 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
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Line Qty/Units Description Extended Price
1 Christmas Tree Recycling
Per bid #6067
Haul rate to be $84 00 per haul for 30 cubic-yd rolloff, and $21 00 per haul for 3 cubic-yd dumpster
Total
7,89600
$7,896 00
This order is r6aalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580