HomeMy WebLinkAbout109244 WASTE MANAGEMENT OF NORTHERN COLORADO - PURCHASE ORDER - 8160in
City of Fort Collins
Page Number 1
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City of Fort Collins
Vendor* 109244 Ship To
Date 01/07/08
ANNUAL
Purchase Order Number
WASTE MANAGEMENT Of NORTHERN COLORADO WATER FORT1COLLINS
CITY OF FORT
40950 WELD COUNTY RD 25 700 WOOD ST
AULT CO 80610 FORT COLLINS CO 80521
Delivery Date 01107/08 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR
YEAR DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT
A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH
GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
1 2008 Blanket Order 30,000 00
Uhhties
- ^ n Total $30,000 00
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is over $2000 unless signed by James B O'Neill II, 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