HomeMy WebLinkAbout109244 WASTE MANAGEMENT OF NO COLORADO - PURCHASE ORDER - 5505913Date: 08/30/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505913
uenvery uate: wo,avivu Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 LOT 1
PORTA JOHN SERVICE 4TH OF JULY
SEE FAXED INVOICE
PER INVOICE 20050801, DATED 8/1/05.
AND, BID #5918 4TH OF JULY AWARD.
3,115.00
Total $3,115.00
City of Fort CqlfmDirector of Purchasing and Risk Management
This order is rtQlhalid 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&i.fort-collins.co.us Fort Collins, CO 80522-0580