HomeMy WebLinkAbout218285 WASTE MANAGEMENT OF COLORADO - PURCHASE ORDER - 9953079Date: 5/19/2009
City of
Fort Cottins
Page Number: 1
Purchase Order Number: 9953079
Delivery Date: 5/19/2009 Buyer: HUME,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 Int
11
City of Fort CoKmy Director of Purchasing and Risk Management
This order is rtQlhalid over $5000 unless signed by James B. O'Neill II, CPPO
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
5,202.04
Total $5,202.04
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580