HomeMy WebLinkAbout109244 WASTE MANAGEMENT - PURCHASE ORDER - 3303286Date: 06/11/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303286
Delivery Date: 06/10/03 Buyer: STEPHEN, JOHN
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
4TH OF JULY SERVICE - PORTOLETS
PER TERMS AND CONDITIONS OF BID 5508
City of Fort Ccilfilrif Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, 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
3,144.00
Total 3,144.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580