HomeMy WebLinkAbout276776 MAXEY TRUCK AND TRAILER - PURCHASE ORDER - 7378u�
City of Fort Collins
Page Number: 1
City of Fort Collins
ueuvery uate: U2i12/ul Buyer:
Date: 02/12/07
Annual
Purchase Order Number:
7378
vurcnase c)roer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
me ;'
Line Qty/Units Description Extended Price
1 1 Lot
1,000.00
Equipment Supplies
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
$1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580