HomeMy WebLinkAbout218285 WASTE MANAGEMENT OF COLORADO - PURCHASE ORDER - 3300115Date: 01/03/03
BLANKET
City of Fort Collins
City of F= Co
Page Number: 1 of 1
Purchase Order Number: 3300115
Delivery Date: 12/31/03
Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT BLANKET ORDER TO
COST OF CLEAN UP AND HAUL OFF MATERIALS
FROM THE SAND TRAPS AT THE SITE FOR FISCAL YEAR
2003. ALL WORK SHALL BE ORDERED BY PARTS DEPT. ONLY. ALL
DELIVERIES SHALL BE ACCOMPANIED BY AN INVOICE
OR WORK TICKET.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A
PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
10,000.00
z 1 LUr CLEAN UP -WOOD 10,000.00
3 1 LOT CLEAN UP -STREETS 5,000.00
Total
.. ,y w, rvri tqnmw uirector or rurcnasing and Risk Management
This order is rktofValld over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us
25,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580