HomeMy WebLinkAbout109244 WASTE MANAGEMENT - PURCHASE ORDER - 8850138Date 01/11/08
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Cttyof Fort Collins
Page Number 1
Vendor 109244
City of Fort Collins
WASTE MANAGEMENT OF NORTHERN COLORADO
40950 WELD COUNTY RD 25
AULT CO 80610
Purchase Order Number 8850138
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 01/11/08 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 2,05000
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS TRASH REMOVAL
FOR VARIOUS CITY OF FORT COLLINS BUILDINGS FOR
FISCAL YEAR 2008 ALL PICK UPS TO BE ORDERED BY
CITY OF FORT COLLINS FACILITIES DIVISION ONLY
ALL INVOICES TO INCLUDE DATE OF SERVICE AND LOCATION
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES
Total $2,050 00
_._, _.. _. _ _ .... _.. _. _.._.,...� ......................7_......, City of Fort Collins
This order is alid 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