HomeMy WebLinkAbout129302 HAGEMAN EARTH CYCLE - PURCHASE ORDER - 2206079Date: 09/10/02
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City of Fort Collins
PURCHASE ORDER NUMBER: 2206079
Delivery Date: 08/30/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
ru 1 C:,
Line: Qty/Units: Description: Extended Price:
1 1 LOT CONTRACTUAL SERVICES FOR 10,500.00
ANNUAL FALL LEAF DROP-OFF PROGRAM.
PLEASE SIGN AND RETURN A COPY OF ENCLOSED AGREEMENT, FOR OUR FILES.
Total: 10,500.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us