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Page Number: 1 Of 1
City of Fort Collins
Date: 01 /30/02
PURCHASE ORDER NUMBER: 2200787
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: City/Units: Description:
Extended Price:
1
1 LOT
ANNUAL M4 MAINT-INV3421001-IN
794.77
2
1 LOT
ANNUAL M4 MAINT-INV3421001-IN
1,617.93
3
1 LOT
ANNUAL M4 MAINT-INV3421001-IN
2,469.48
4
1 LOT
ANNUAL M4 MAINT-INV3421001-IN
1,845.01
5
1 LOT
ANNUAL M4 MAINT-INV3421001-IN
615.00
6
1 LOT
ANNUAL M4 MAINT-INV3421001-IN
501.46
7
1 LOT
ANNUAL M4 MAINT-INV3421001-IN
1,617.95
Total: 9,461.60
City of Fo C
Ilins Director of Purchasing and Risk Management
Mail Invoices in duplicate to:
This order 1Whot
valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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