HomeMy WebLinkAbout218285 WASTE MANAGEMENT - PURCHASE ORDER - 6602939Date: 05/10/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602939
- - -- - �� nuyer: HUMt,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: —
Line Qty/Units Description Extended Price
1 1 lot
3,180.85
M3501 super sucker cleaned
Total $3,180.85
O'
City of Fort C in Director of Purchasing and Risk Management
This order is rtQihalid over $2000 unless signed by James B. O'Neill If, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580