HomeMy WebLinkAbout124850 MAXIMUS INC - PURCHASE ORDER - 7701452a
�Ani
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/27/07
Purchase Order Number: 7701452
Delivery Date: 02/27/07 Buyer: HUW',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 lot
1,182.35
M4 maintenance-admin
2
1 lot
2,406.93
M4 maintenance-transfort
3
1 lot
3,673.74
M4 maintenance -shop
4
1 lot
2,406.93
M4 maintenance -streets
5
1 lot
914.92
` M4 maintenance -fuel
6
1 lot
2,744.75
M4 maintenance -parts
7
1 lot
746.04
M4 maintenance -pool
Total
$14,075.66
City of Fort C91finj Director of Purchasing and Risk Management This order is City of Fort Collins
Accounting alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City
Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580