HomeMy WebLinkAbout104592 MAXEY MANUFACTURING CO - PURCHASE ORDER - 2208240oft
City of FartCollins
Page Number: 1 of 1
City of Fort Collins
Date: 11/29/02
Purchase Order Number: 2208240
Delivery Date: 11/27/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
2002 5x8 trailer
Total
This order is rtQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970.221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,270.00
2,270.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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