HomeMy WebLinkAbout109244 WASTE MANAGEMENT OF NO COLORADO - PURCHASE ORDER - 4403682Date: 06/15/04
Cityof Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403682
Delivery Date: 06/15/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1lot
PORT A LET /TRASH SERVICE FOR 4TH OF JULY.
PER PROPOSAL FROM JENNIFER WEST
silty of Fort cqninf Director of Purchasing and Risk Management
This order is rhghaild 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
3,460.00
Total $3,460.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580