HomeMy WebLinkAbout218285 WASTE MANAGEMENT OF COLORADO - PURCHASE ORDER - 3300774City of Fort Collins
Page Number: 1 of 1
Date: 01 /31 /03
PURCHASE ORDER NUMBER: 3300774
Delivery Date: 01/30/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Wit:
Line: aty/Units: Description: Extended Price:
1 inv #0005964-1528-1 1,467.63
2 inv #0005964-1528-1 1,982.00
3 inv #0005964-1528-1
Total:
City of Fo C Ilins Director of Purchasing and Risk Management
This order tw1hot 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
1,367.62
4,817.25
Mail invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580