HomeMy WebLinkAbout109244 WASTE MANAGEMENT OF NO COLORADO - PURCHASE ORDER - 6290 (2)Cityof Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/12/06
ANNUAL
Purchase Order Number:
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6290
rurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR
YEAR. DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT
A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH
GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
I 2006 Blanket Order
Stormwater, Water and Sewer
Total
2,000.00
$2,000.00
a ILL v1 rvn %, m Limector or i-urcnasmg ano Rlak Management
This order is rhdhalid 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580