HomeMy WebLinkAbout129302 HAGEMAN EARTH CYCLE - PURCHASE ORDER - 2206079 (2)in
City City ofF�Co� City of Fort Collins
Page Number: 1 Of 1
Date: 08/28/02
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
NOTE:
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.
City of Forf 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: 10,500.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580