HomeMy WebLinkAbout218285 WASTE MANAGEMENT OF COLORADO CSI LANDFILL - PURCHASE ORDER - 5504091AMMIR
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/20/05
Purchase Order Number: 5504091
Delivery Date: 06/20/05 Buyer: HUME,JAMES
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 3,202.75
strts-clean trap
Total $3,202.75
_..... City Of Fort Collins _ • a -••- •-•.-•- •-•.-••.-y...••....•
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.fortcollins.co.us Fort Collins, CO 80522-0580