HomeMy WebLinkAbout468473 VEOLIA ES TECHNICAL SOLUTIONS LLC - PURCHASE ORDER - 9101840City of
F6rt Collins
Page Number: 1
Date: 4/6/2010
Purchase Order Number: 9101840
uenvery uate: 4/0/ZU7U Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER MISCELLANEOUS CONTRACT SIGNED WITH VEOLIA 4/5/10, FOR
HOUSEHOLD HAZARDOUS WASTE COLLECTION EVENTS FOR ERRIN HENGGELER.
Line Qty/Units Description Extended Price
1 LOT
1 20110 BLANKET ORDER 50,000.00
Blanket PO<for 2010 HHW Events
Total _ $50,000.00
o' Invoice Address:
City of Fort C91finj Director of Purchasing and Risk Management City of Fort Collins
This order is HvIhalid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580