HomeMy WebLinkAbout124850 MAXIMUS INC - PURCHASE ORDER - 885009221 of Fort Collins
Page Number 1
City of Fort Collins
Date 01/10/08
Purchase Order Number 8850092
Vendor 124850 Ship To
MAXIMUS INC OPERATIONS SERVICES
CITY OF FORT COLLINS
998 OLD EAGLE SCHOOL RD, SUITE 1215 117 N MASON
WAYNE PA 19087-1805 FORT COLLINS CO 80524-2430
Delivery Date 01/10/08
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
M4 maintenance -adman
1,241 47
2 1 LOT
M4 maintenance-transfort
2,52728
3 1 LOT
M4 maintenance -shop
3,85743
4 1 LOT
M4 maintenance -parts
2,881 99
5 1 LOT
M4 maintenance -streets
2,52728
6 1 LOT
M4 maintenance -fuel
96067
7 1 LOT
M4 maintenance -pool
Total
78332
$14,779 44
aty of Fort G Valid
of Purchasing and Risk Management City of Fort Collins
This order is over $2000 unless signed by James B O'Neill 11, 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