HomeMy WebLinkAbout109244 WASTE MANAGEMENT OF NO COLORADO - PURCHASE ORDER - 3300116Date: 01/03/03
BLANKET
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300116
ueiivery uate: icra Ilua Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 LOT
BLANKET ORDER TO
THE COST OF DUMPING THE TRASH AT
835 WOOD STREETS FOR FISCAL YEAR
2003. THE MONTHLY STATEMENT WILL
BE SUBMITTED FOR PAYMENT.
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.
Total
Wly or ron L m uirector of Purchasing and Risk Management
This order is rkdhaild 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
3,200.00
3,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580