HomeMy WebLinkAbout109244 WASTE MANAGEMENT OF NO COLORADO - PURCHASE ORDER - 2204723City of Fort Collins
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City of Fort Collins
Date: 07/05/02
PURCHASE ORDER NUMBER: 2204723
Delivery Date: 07/03/02 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 4THOF JULY SERVICES 3,194.00
PORT A JOHN
DUMPSTER
4TH JULY PER SERVICE AGRk2354556
CONTACT. MIKE CALHOON
224-6128
Total: 3,194.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order IsAnot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 60622.0580
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