HomeMy WebLinkAbout119699 GALLEGOS SANITATION - PURCHASE ORDER - 2200060Is
Collins City of Fort Collins
Page Number: 1 of 1
Date: 01 /04/02
PURCHASE ORDER NUMBER: 2200060
Delivery Date: 01/04/02 Buyer: STEPHEN, JOHN
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 Provide pickup/collection 11,844.00
service for City's Christmas Tree Recycling Drop-off Program per Bid #5451
Total:
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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.co.us
11,844.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580