HomeMy WebLinkAbout281678 HEIMBUCK DISPOSAL - PURCHASE ORDER - 2208587 (2)Date: 12/18/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208587
Delivery Date: 01/01/03 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 Hauling service - Xmas Tree
Recycling Program, per Bid #5755.
Total
11,340.00
11,340.00
cny of 1-ort copinj Director of Purchasing ano ftlsx management City of Fort Collins
This order Is rkdhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970.221.6707 Email: info&l.fortcollins.co.us Fort Collins, CO 80522-0580