HomeMy WebLinkAbout109244 WASTE MANAGEMENT - PURCHASE ORDER - 6600268Date: 01/10/06
BLANKET
City of Fort Collins
Page Number. 1
City of Fort Collins
Purchase Order Number: 6600268
Delivery Date: 12/31/06 Buyer: BONNETTE, ED
Purchase 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
1 30 CUBIC YARD ROLL -OFF 6,000.00
BLANKET PO FOR 2006
FOR TRASH SERVICE FOR THE UTILITY SERVICE
CENTER, CITY OF FT.COLLINS, AS NEEDED
DURING THE YEAR 2006. 30 CUBIC YARD ROLL -OFF
PER BID #5875 RENEWAL FOR 2006.
30 CYD ROLL -OFF PRICING IS $230.00 PER PULL, FOR 2006.
Total $6,000.00
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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