HomeMy WebLinkAbout104592 MAXEY - PURCHASE ORDER - 3303273Date: 06/10/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3303273
Delivery Date: 08/15/03 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 2 EACH C-24-3(3.5K)E TRAILERS 11,725.16
2 2 EACH C-16-2(3.5K)E TRAILERS 8,946.32
Per Bid #5788, Attn: Carl Maxey
Dept: Parks
City contact: Jim Hume, 221-6776
Attn. Dealer: Please fax or email an order confirmation for these units. Such
confirmation should include a description of the equipment, as ordered.
Fax to: 221-6707, Attn: Jim Hume or Email: jhume@fcgov.com
Total 20,671.48
City of Fort Colfinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQfhalid 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: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580