HomeMy WebLinkAbout104592 MAXEY MANUFACTURING - PURCHASE ORDER - 3300204Date: 01/06/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300204
Delivery Date: u311151W 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
1 1 EACH MAXEY ET-20-2(8K)E TRAILER
7,708.20
PER CITY FAXQUOTE 11-20-02 & MAXEY QUOTE OF 12-23-02
ATTN: CARL MAXEY
BASE PRICE: $7384.20
OPTIONS:
DROP FOOT 2-SPEED JACK (25,000#) - $120
3/16" STEEL TREADPLATE - $204
TOTAL: $7708.20
DEPT: ELECTRIC UTILITIES
City contact: Jim Hume, 221-6776
2 1 EACH MAXEY ET-16-2(8K)E TRAILER
7,066.20
PER CITY FAXQUOTE 11-20-02 & MAXEY QUOTE OF 12-5-02
BASE PRICE: $6766.20
OPTIONS:
DROP FOOT 2-SPEED JACK (25,000#) - $120
3/16" STEEL TREADPLATE - $180
TOTAL: $7066.20
Total
14,774.40
_. _.._ ._._....._.._a_..._... City of Fort Collins
This order is r6,4alld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-0776 Fax: 970.221-6707 Email: info@ci.fon-collins.co.us Fort Collins, CO 80522-0580