HomeMy WebLinkAbout109244 WASTE MANAGEMENT OF NO COLORADO - PURCHASE ORDER - 5500365Date: 01/11/05
BLANKET
off 411110�
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500365
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 Qty/Units Description Extended Price
1 BLANKET PO FOR 2005 6,000.00
30 CYD ROLL -OFF SERVICE
FOR TRASH SERVICE FOR THE UTILITY SERVICE CENTER,CITY
OF FT.COLLINS, AS NEEDED DURING THE YEAR 2005.
30 CUBIC YARD ROLL -OFF; PER BID #5435 AND #5875 AWARDS.
Total $6,000.00
City of Fort CgIffirif Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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