HomeMy WebLinkAbout109244 WASTE MANAGEMENT - PURCHASE ORDER - 2200632aCity of Fort Collins
Page Number: 1 Of 1
Vendor: 109244
WASTE MANAOEMENT'.OF NO COLORADO UTILI'
ATTN AMY CITY;
500 E VINE DR 700 y
FORT COLLINS CO 80624-2376 FORT
Date: 01/24/02
BLANKET
PURCHASE ORDER NUMBER: 2200632
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 30 CUBIC YARD ROLL -OFF SERVICE THROUGH 2O02 8,500.00
BLANKET IS FOR TRASH SERVICE FOR THE UTILITY SERVICE CENTER FOR YEAR 2002. 30 CUBIC YARD ROLL -OFF.
City of For C Ilins Director of Purchasing and Risk Management
This order tarhot 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.co.us
Total: 8,500.00
Mall Invoices in dupgcate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580