HomeMy WebLinkAbout109244 WASTE MANAGE MENT OF NORTHERN COLORADO - PURCHASE ORDER - 8856929Date: 11 /19/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856929
uenvery uate: 11/1812UUB Buyer: BONNETTE, ED
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 10,954.00
2008 Xmas Tree Recycling
PER BID 6067 AWARD.
Total
$10,954.00
cny of tort uoninj Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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