HomeMy WebLinkAbout109244 WASTE MANAGEMENT OF NO COLORADO - PURCHASE ORDER - 3307627City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/09/03
Purchase Order Number: 3307627
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Buyer: t$UNNLTTE, 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
REF#856-0899570-2534-212/1/03
60.00
GREENBRIAR PARK
2
REF#856-0899570-2534-212/1103
60.00
EDORA PARK
3
REF#856-0899570-2534-212/1/03
65.00
LEGACY PARK
4
REF#856-0899570-2534-212/1103
65.00
HERITAGE PARK
5
REF#856-0899570-2534-212/1/03
195.00
RM PARK
6
REF#856-0899570-2534-212/1/03
65.00
ENGLISH RANCH
7
REF#856-0899570-2534-212/1/03
6710
CP BALLFIELDS
City of Fort Collins
Page Number: 2
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City of Fort Collins
Date: 12/09/03
Purchase Order Number: 3307627
` """''a a.-""""" 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
8 REF#856-0899570-2534-212/1/03 65.00
CP BALLFIELDS
9 REF#856-0899570-2534-212/1/03
COTTONGLEN
1 REF#856-0899570-2534-212/1/03
TROUTMAN PARK
1 REF#856-0899570-2534-212/1/03
BUCKINGHAM PARK
1 REF#856-0899570-2534-212/1/03
SPRING PARK
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
65.00
60.00
65.00
80.00
Total $912.10
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580