HomeMy WebLinkAbout109244 WASTE MANAGEMENT OF NO COLORADO - PURCHASE ORDER - 4400152NO 16 �Mm)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/071
BLANKET
Purchase Order
mber: 4400152
Delivery Date: 01/07/04
Buyer: BONNE TTE, E
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all co respondence.
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 Description Extended Price
1 BLANKET PO FOR 2004 9,000.00
30 CUBIC YARD ROLL -OFF
FOR TRASH SERVICE FOR THE UTILITY SERVICE
CENTER,CITY OF FT.COLLINS, AS NEEDED DURING
THE YEAR 2004.30 CUBIC YARD ROLL -OFF.
Total $9,000.00
This order is rlQ halid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of ort Collins
Accoun ing Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580