HomeMy WebLinkAbout218285 WASTE MANAGEMENT OF COLORADO - PURCHASE ORDER - 4401376Date: 03/04/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401376
Delivery Date: 03/04/04 Bu r: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, ' Is of lading, and all correspondence.
Note: PER INVOICE #7947, DATED 2/1/04.
Line Qty/Units Description Extended Price
1 7947 CSI-652
2 7947 CSI-652
Water's Portion
Electric's Portion
1,345.60
1,549.10
Total $2,894.70
miry or rort tqnmj uirector of t-urcnasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting 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