HomeMy WebLinkAbout116519 MAXWELL PRODUCTS INC - PURCHASE ORDER - 8850751City of Fort Collins
Vendor 116510
MAXWELL PRODUCTS INC
650 DELONG ST
SALT LAKE CITY UT 84104•3911
Date 02/06/08
Purchase Order Number 8850751
Ship To
STREETS DEPARTMENT
CITY OF FORT COLLINS
626 NINTH STREET
FART COLLINS CO 80524
ueuvery uate uziunuts 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
19 000 00
50000 LBS CRACKSEAL MATERIAL
NUVO B AT $ 38 PER POUND
Total
t Ry vu rout in7 uirector or rurcnasing and Kisk Management
This order is r1olhalid 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
$19,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580