HomeMy WebLinkAbout375213 BFI WASTE SYSTEMS - PURCHASE ORDER - 5508431I&
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/19/05
Purchase Order Number: 5508431
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Delivery Date: 12116105,
Buyer:
Purchase Order number must pear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units \ Description Extended Price
1 Invoice #011755 \ 1,031.00
2 Invoice #011755 1,001.97
Total $2,032.97
City of Fort C"nj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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.fort-collins.co.us Fort Collins, CO $0522-0580