HomeMy WebLinkAbout124850 MAXIMUS INC - PURCHASE ORDER - 3300609 (2)City of Fort Collins
Page Nu 1
City of Fort Collins
Date: 01/24/03
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
Oty/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
City of Fort Cqffnf Director of Purchasing and Risk Management
This order Is rialhalid 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&i.fon-collins.co.us
Total 9,934.68
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580