HomeMy WebLinkAbout276776 MAXEY TRUCK - PURCHASE ORDER - 7708546��II11;
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/04/07
Purchase Order Number: 7708546
Vendor: 276776
Ship To:
MAXECLRS
TRUCK'S TRAILER EQUIPMENT
ADMINISTRATION
2920E
E
CITY OF FORT COLLINS
FOR COLLINSN COAVE
FORT OLLiNQ $0524
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4409
Delivery Date: 12/04/07 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 lot
Meyers 8' commercial series
EZ plus straight blade snow plow
installed fob Fort Collins on
City 92 GMC 250
\ S O nx.w--x'C 4F—
City of Fort CqWinj Director of Purchasing and Risk Management
This order is alid 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
4,852.00
Total $4,852.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580