HomeMy WebLinkAbout218285 WASTE MANAGEMENT OF COLORADO - PURCHASE ORDER - 7709130im
Ctty of Fort Collins
Page Number 1
City of Fort Collins
Date 12/27/07
Purchase Order Number 7709130
Vendor- 218285 Ship To
WWASTE MANAGEMENT OF COLORADO FLEET SERVICES - MAIN SHOP
WA CITY OF FORT COLLINS
CSI LANDFILL
41800 E 88TH ST FORT
WOOD ST
BENNETT CO 80102 FORT COLLINS CO 80521
Delivery Date 12/27/07 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 4,77567
sand trap strets/suck out
rotal $4,775 67
City of Fort CciffinY Director of Purchasing and Risk Management City of Fort Collins
This order is al"d over $260o unless signed by James B O'Neill Il, 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