HomeMy WebLinkAbout109244 WASTE MANAGEMENT OF COLORADO - PURCHASE ORDER - 6600758Date: 01 /31 /06
City of Fart Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600758
uenvery uate: ul/siruti Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description X Extended Price
1 Holiday Event 12/9 Waste
Inv
222.47
Total $222.47
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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