HomeMy WebLinkAbout281678 HEIMBUCK DISPOSAL - PURCHASE ORDER - 5507526( 0"
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /14/05
Purchase Order Number: 5507526
tsuyer: ISUNNETTE, 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 1 lot 8,325.00
XMAS TREE RECYCLING
Bid 5755 - contract renewal - xmas tree recycling
program (Dec23 - Jan 17, 2006) Hauling services
INCREASE HAULING FEE TO:
$75.00/HAUL
X 107 HAULS (EST)
$8,025.00
+ $300.00 3 CYD DUMPSTER FEE (SUB TO GALLEGOS)
$8,325.00
AS AGREED 11/8/05 BY:
SHIRLEY BRUNS (NATURAL RESOURCES)
ED BONNETTE (PURCHASING)
TIM HEIMBUCK (OWNER)
Total
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$8,325.00
silty of t-ort G9R-Inf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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