HomeMy WebLinkAbout109244 WASTE MANAGEMENT OF NO COLORADO - PURCHASE ORDER - 2017City of Fort Collins
MENOMONEE
Page Number: 1 of 1
City of Fort Collins
Date: 09/20/02
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
2017
NOTE:
Line: Qty/Units: Description: Extended Price:
3 1 LOT ADDENDUM TO ANNUAL 2017 2,500.00
(REQ #13909)
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
Total: 2,500.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580