HomeMy WebLinkAbout104592 MAXEY MANUFACTURING - PURCHASE ORDER - 2202550 (2)a
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City of Fort Collins
Date: 04/29/02
PURCHASE ORDER NUMBER: 2202550
ueuvery uate: Ub/15/UZ Buyer: HUME,JAMES
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 RD 12-2 DUMP TRAILER 6,330.00
PER QUOTE X 1484, ATTN: STEVE HOWELL
DEPT: ELECTRIC UTILITIES
CONTACT: JIM HUME, 970 221-6776
PINTLE COUPLER
6-WAY ELECTRICAL PLUG (CONTACT FLEET SERVICES 221-6613 FOR CORRECT TYPEI
COLOR:BLACK
RAMP MUST OPEN AT BOTTOM FOR DUMPING
City of Fol
This order
is Director of Purchasing and Risk Management
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: 6,330.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580