HomeMy WebLinkAbout116519 MAXWELL PRODUCTS - PURCHASE ORDER - 6606651r
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/19/06
Purchase Order Number: 6606651
Delivery Date: 10/18/06 Buyer: STEPHEN, JOHN
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 10,000.00
CRACKSEAL MATERIAL
per terms and conditions of bid 5849
and renewal dated 10-26-05
2 1 LOT 12,560.00
CRACKSEAL MATERIAL
Total
,F,
City of Fort CgWinj Director of Purchasing and Risk Management
This order is rkdkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$22,560.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580