HomeMy WebLinkAbout109244 WASTE MANAGEMENT - PURCHASE ORDER - 6600310City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/12/06
BLANKET
Purchase Order Number: 6600310
Delivery Date: 01/11/06 B er: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels„ Ills of lading, and all correspondence.
Note:
f
f`
f
Line Qty/Units Description Extended Price
1 1 LOT 2,000.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS L40PJMATERIALS
FOR FISCAL YEAR 2006. ALL WORK MUST BE ORDERED BY
CITY FACILITIES DIV ONLY. ALL DELIVE IES TO BE
ACCOMPANIED BY AN INVOICE OR J TICKET WITH
CONTACT PERSON AND SITE INFO ATION.
THIS PURCHASE ORDER IS FOR T E PROCUREMENT OF
GOODS AND/OR SERVICES, AS IiEDED DURING THE
CURRENT CALENDAR YEAR. D%LLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF SUCHGOODS AND/OR SERVICES.
2 1 LOT
entry to correct account #
2,000.00
Total $4,000.00
This order is rkthalid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us Fort Collins, CO 80522-0580