HomeMy WebLinkAbout104592 MAXEY MANUFACTURING - PURCHASE ORDER - 2203109,a
CityofF_e_ City of Fort Collins
Page Number: 1 of 1
Date: 05/16/02
PURCHASE ORDER NUMBER: 2203109
Delivery Date: 05/16/02 Buyer: BONNETTE, ED
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 lot Tool Boxes for new Brush units 2,764.50
(CITY 2) WEATHERGUARD 9391 CLEAR TOOL BOXES )NOT INSTALLED) @ $575.70/EA = $1,151.40
IQTY 2) WEATHERGUARD r365 CLEAR TOOL BOXES (NOT INSTALLED) @ $483.55/EA = $967.10
(QTY 21 WEATHERGUARD r536 3 WHITE TOOL BOXES (NOT INSTALLED) @ $323.00/EA = $646,00
TOTAL 02,764.50
PER INVOICE MTE0001444, DATED 3/21102.
2 1 lot Flatbeds for new Brush Units 2,444.40
City of For C Ilins Director of Purchasing and Risk Management
This order of 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: 5,208.90
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0680