HomeMy WebLinkAbout112975 LARIMER COUNTY SOLID WASTE - PURCHASE ORDER - 4117I I III
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City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: U11U511.14 Buyer:
Date: 01/06/04
ANNUAL
Purchase Order Number: 4117
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 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 SUCH
GOODS AND/OR SERVICES.
Line Qty/Units
1 LOT
Description
2004 LANDFILL SURCHARGES
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
Extended Price
1,500.00
Total $1,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580