HomeMy WebLinkAbout109244 WASTE MANAGEMENT OF NORTHERN COLORADO - PURCHASE ORDER - 8800253Date 01/08/08
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City of Fort Collins
WASTE MANAGEMENT OF NORTHERN COLORADO
40950 MELD COUNTY RE) 25
AULT CO 80610
Ship To
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Purchase Order Number 8800253
UTILITY SERVICE CENTER • WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 12/31/08 Buyer BONNETTE, ED
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
AND/OR SERVICES
PER BID 5875 AWARD AND CONTRACT FOR REFUSE/TRASH HAULING
Line Qty/Units Description Extended Price
1 30 CUBIC YARD ROLL -OFF 5,00000
SERVICE FOR 2008
FOR TRASH SERVICE FOR THE UTILITY SERVICE
CENTER, CITY OF FT COLLINS, AS NEEDED
DURING THE YEAR 2008 30 CUBIC YARD ROLL -OFF
Total $5,000 00
City of Fort CDirector of Purchasing and Risk Management City of Fort Collins
This order is rh Valid 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