HomeMy WebLinkAbout261678 HEIMBUCK - PURCHASE ORDER - 4402721Date: 05/07/04
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City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 4402721
uellvery Date: valuoruq Buyer: STEPHEN, JOHN
vurcnase Urder number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOl
DISPOSAL COSTS FOR 8-30 CUBIC
YARD ROLL -OFF CONTAINERS @ $275.00 EACH.
2 1 LOT
DISPOSAL COSTS FOR 41-20 CUBIC
YARD ROLL -OFF CONTAINERS @ $225.00 EACH FOR REMOVAL OF DEMOLITION
DEBRIS FOR THE EPIC ICE RINK RENOVATION.
Total
♦.uy ut runt L. In uirector or F'urcnasing and Risk Management
This order is rkdhalid 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.fortcollins.co.us
2,200.00
9,225.00
$11,425.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580