HomeMy WebLinkAbout109244 WASTE MANAGEMENT - PURCHASE ORDER - 2017 (2)I&
CityofFor City of Fort Collins
Page Number: 1 Of 1
Date: 06/13/02
ANNUAL
PURCHASE ORDER NUMBER
Delivery Date: 01/02/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
11V IC:
2017
Line: Qty/Units: Description: Extended Price:
2 1 LOT ADDENDUM TO ANNUAL #2017
(AEG #13168) 3,DOD.DD
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
3,000.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580