HomeMy WebLinkAbout276776 MAXEY - PURCHASE ORDER - 8016City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/02/08
Annual
Purchase Order Number: 8016
Vendor: 276776
Ship To:
MAKEY TRUCK & TRAILEREQUIPMENT
TRAFFIC OPERATIONS
2220 t tNCt?L.N AVE
CITY OF FORT COLLINS
PORT O►.LtNS=CO 80524
626 LINDEN STREET
FORT COLLINS CO 80524
uenvery uate: ul/uuus Buyer:
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
Annual for sign/trailer suppli
2,000.00
Total $2,000.00
'"' '""" City of Fort Collins
This order is rfqaalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580