HomeMy WebLinkAbout104592 MAXEY COMPANIES - PURCHASE ORDER - 2200089City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 01/07/02
BLANKET
PURCHASE ORDER NUMBER: 2200089
Vendor: lu4buz
Ship To:
MAXEY COMPANIES
FLEET SERVICES - MAIN .SHOP
2101 AIRWAY AVE
CITY OF FORT COLLINS
FORT COLLINS CO 80524-2713
835 WOOD ST
FORT COLLINS CO 80621
Delivery Date: 12/31/02
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
BLANKET ORDER TO
6,000.00
COVER THE COST OF MISCELLANEOUS PARTS FOR FISCAL YEAR
2002. ALL DELIVERIES TO BE MADE UPON
REQUEST
OF CITY PARTS DEPT. ONLY. ALL DELIVERIES TO BE ACCOMPANIED
BY AN INVOICE OR A PACKING SLIP.
2 1 LOT
SUBLET- WOOD/906-2002
700.00
3 1 LOT
SHOP SUPPLIES -WOOD/906
300.00
4 1 LOT
SHOP SUPPLIES -STREETS
150.00
City of For C Ilins Director of Purchasing and Risk Management
This order IhAnot 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
Total: 7,150.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580