HomeMy WebLinkAbout218285 WASTE MANAGEMENT OF COLORADO - PURCHASE ORDER - 7708283dAli Date 11/26/07
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City of Fort Collins Purchase Order Number 7708283
City of Fort Collms
Page Number 1
Vendor_ 218285 Ship To
WASTE MANAGEMENT OF COLORADO FLEET SERVI76 - MAIN SHOP
CSl LANDFILL
CITY OF FORT CQLLINS
41800 E 88TH ST 835 WOOD ST
BENNETT GO 80102 FORT COLLINS CO 80521
Delivery Date 11/26/07 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
5,01095
trap clean out-strets
Total
This order is rkdhalid 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
$5,010 95
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580