HomeMy WebLinkAbout109244 WASTE MANAGEMENT OF NORTHERN COLORADO - PURCHASE ORDER - 8287II it{�I l{ 4
City of F� o� ol��
Page Number 1
Vendor 1002"
City of Fort Collins
WASTE MANAGEMENT OF NORTHERN COLORADO
4095D WELD COUNTY RD 25
AULT CO $0610
IN-1— n_a_
Date 03/04/08
Annual
Purchase Order Number 8287
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
2$1 N COLLEGE AVE
FORT COLLINS CO 80021
• -- - _ tsuyer
Purchase Order number must appear on Invoices packing lists labels, bills of lading and all correspondence
Line Oty/Units Description Extended Price
1 Lot
Waste Disposal Service
Total
v. V W. r vi r � un uirector or rurcnasing ana Klsx Management
This order is fthalid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
Phone 970 221-6775 Fax 970 221 6707 Email purchasing@fcgov com
$2 000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580