HomeMy WebLinkAbout116519 MAXWELL PRODUCTS - PURCHASE ORDER - 2200940 (2)Date: 12/13/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2200940
Uelnfery Date: uuuoiuz Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
A-1(4
Line Qty/Units Description Extended Price
1 LOT ADDENDUM TO 2200940
FOR PAYMENT OF INVOICE #1174
7,900.00
Total 7,900.00
City of Fort C91fTT"m" jDirector of Purchasing and Risk Management Fort Collins
o Forty of
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City
Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580