HomeMy WebLinkAbout132133 WASTE-NOT RECYCLING - PURCHASE ORDER - 5501679Am
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/16/05
Purchase Order Number: 5501679
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a+cnvCIy UMV. 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 1 lot 17,400.00
Rivendell drop-off site recycling charge @ $48 per haul.
Estimated at $1450 permonth x 12 months = $17,400
Per terms and conditions of Bid No. 5801.
Total
This order is r1gthalid 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
$17,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580