HomeMy WebLinkAbout104592 MAXEY MANUFACTURING - PURCHASE ORDER - 2202550City of Fort Collins
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Date: 05/03/02
PURCHASE ORDER NUMBER: 2202550
Delivery Date: 05/15/02 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-
2 1 lot ADDENDUM TO PO #2200041 2,140.00
TO CORRECT PRICE AND OPTIONS, ATTN: STEVE HOWELL
BASE PRICE:$6330, INCLUDING 5.2k AXLES
OPTIONS: 24" SIDES & FRONT - $250
STAKE POCKET PACKAGE $180
12" REMOVABLE APITONG SIDES & FRONT - $460
(I'LONG EXPANDED METAL RAMP/TAILGATE - $300
ELECTRIC WINCH FOR RAMP LIFTILOWER- $700
FITTED TARP WITH STRAPS, REINFORCED D-RINGS - $250
TOTAL: $8,470
ALL PRICES AND DESCRIPTIONS PER QUOTE DATED 4/18/02
Total: 2,140.00
City of For C llins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us