HomeMy WebLinkAbout109244 WASTE MANAGEMENT - PURCHASE ORDER - 5500557( 0"
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /18/05
BLANKET
Purchase Order Number: 5500557
.,"""r . a«. "" " Buyer: MUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 5,000.00
BLANKET ORDER FOR 2005
THIS PURCHASE ORDER IS FOR THE PROCUREMENT
OF GOODS AND/OR SERVICES, AS NEEDED DURING
THE CURRENT FISCAL YEAR. DOLLAR AMOUNTS
SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF GOODS
AND/OR SERVICES.
Total
�.re ��, •1 ,,
$5,000.00
ity of Fort C m Director of Purchasing and Risk Management
This order is alid 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