HomeMy WebLinkAbout218285 WASTE MANAGEMENT OF COLORADO - PURCHASE ORDER - 8853448City of Fort Collins
Date: 06/11 /08
Purchase Order Number: 8853448
Vol i iioo buyer: HUME,JAME$
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
6,267.83
sand trap 40014513-1528-5
2 1 LOT 2,903.87
sand trap #0014633-1528-1
(� n Total $9,171.70
City of Fort Ccrino Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill Il, CPPO-
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580