HomeMy WebLinkAboutWASTE MANAGEMENT OF NORTHERN - PURCHASE ORDER - 9915546ITI
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Ct of Fort C®
Page Number 1 of 1
IN
City of Fort Collins
Vendor: 109244
Date 1/18/00
CONTRACT
PURCHASE ORDER NUMBER
Ship To,
9915546
WASTE MANAGEMENT NATURAL RESOURCES
OF NORTHERN COLORADO CITY OF FORT COLLINS
281 N COLLEGE AVE - 1ST FLOOR
500 E VINE DR
500 VINE DR FORT COLLINS CO 80521
ATTLL
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Delivery Date 1/15/01 Buyer YOST,CARL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE YEAR
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES AS NEEDED DURING THE CURRENT CALENDAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line: Qty/Units
Description
1 1 LOT PER BID #5459
Provide service for the Community Recylcmg Collection Drop-off Station at Mason and Maple for the period January 15 2000 to January 15
2001
Total
City of For C Ilins Director of Purchasing and Risk Management
This order I. not valid over $2000 unless signed by James B O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email Info@ci fort-collins cc us
Extended' Price
7,448 00
7,44800
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580