HomeMy WebLinkAbout109244 WASTE MANAGEMENT OF NO COLORADO - PURCHASE ORDER - 5079(iudlu-b",1N4l�L,
M^awd.
rLd"02
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /06/05
ANNUAL
Purchase Order Number:
5079
Delivery Date: 12/31/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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 Oty/Units Description Extended Price
1 ANNUAL PO FOR 2005
BLANKET ORDER/WASTE MANGMT
2005 BLANKET ORDER FOR WASTE MANAGEMENT OF NORTHERN
COLORADO.
PER BID 5435 AND BID 5875 AWARDS.
Total
City of Fort CgWinf Director of Purchasing and Risk Management
This order is ft1halld over $2000 unless signed by James B. O'Neill Il, 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
20,000.00
$20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580