The URL can be used to link to this page

Home My WebLink About124850 MAXIMUS INC - PURCHASE ORDER - 3300609City of Fort Collins Page Nu 1 City of Fort Collins Date: 01/23/03 Purchase Order Number: 3300609 Delivery Date: 12/31/03 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 lot Annual M4 maint. #0011349-IN 834.51 2 1 lot Annual M4 maintenance 1,698.83 3 1 lot Annual M4 maintenance 2,592.95 4 1 lot Annual M4 maintenance 1,937.26 5 1 lot Annual M4 maintenance 1,698.83 6 1 lot Annual M4 maintenance 526.54 7 1 lot Annual M4 maintenance 645.76 Total 9,934.68 d� R ©/ l ..4-4 sF , City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting 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&i.fon-collins.co.us Fort Collins, CO 80522-0580 From: Christie White To: Jim O'Neill Date: 1 /22/03 11:13AM Subject: Close PO #22082515 I encumbered a PO to pay for 2 hourly employees. Please cancel PO #2208215, so the funds can go into the line items to cover their salaries. Thanks Jim.