HomeMy WebLinkAbout109244 WASTE MANAGEMENT OF NORTHERN COLORADO - PURCHASE ORDER - 8351Date: 12/4/2008
Fort of
Page Number: 1
Purchase Order Number: 8351
Delivery Date: 12/4/2008 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 855-0985548 1942703 475,64
855-0985548 1942703
Total
$475.64
_.., _.. _.. _ .... • y -••- •-•-•• •••-•••-5-•••••••• 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