HomeMy WebLinkAbout116519 MAXWELL PRODUCTS INC - PURCHASE ORDER - 9915601Date 1/20/00
CttyofFortCollins City of Fort Collins
Page Number, 1 of 1
Vendor 116519
MAXWELL PRODUCTS INC
650 DELONG ST
SALT LAKE CITY UT 84104-3911
PURCHASE ORDER NUMBER 9915601
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 1/6/00 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 1999 Street Maint Project
Crack seal matenal 100,000 lb @ $0 181/lb PER TERMS AND CONDITIO OF BID 5341 ,_ _ /�,d•^•"n'.0
Total
City of For C Ilins Director of Purchasing and Risk Management
This order isrnot valid over $2000 unless signed by James B O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fort-collins co us
18,100 00
18,100 00
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580