HomeMy WebLinkAbout109244 WASTE MANAGEMENT OF NO COLORADO - PURCHASE ORDER - 4402768City of Fort Collins City of Fort Collins
Page Number: 1
Date: 05/11/04
Purchase Order Number: 4402768
. 011VGly vdue: ��I . Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note:
Line Qty/Units Description Extended Price
1 Delivery of De -watering 20 6,300.00
cubic yard "High -Boy" roll -off
containers, modified per City of Fort Collins requirements, per proposal dated April
2 Delivery of De -watering 20 6,300.00
cubic yard "High -Boy" roll -off
Total $12,600.00
This order is r►Uhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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