HomeMy WebLinkAbout116519 MAXWELL PRODUCTS - PURCHASE ORDER - 2200940aCity of Fort Collins
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Date: 02/06/02
PURCHASE ORDER NUMBER: 2200940
ueuvery uate: u2/u6/u2 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 1 LOT CRACKSEAL MATERIAL 8,077.50
45000 LBS AT $.1795 PER La PER TERMS AND CONDITIONS OF BID 5649
City of For C Ilins Director of Purchasing and Risk Management
This order 10hot 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: 8,077.50
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580