HomeMy WebLinkAbout104592 MAXEY MANUFACTURING - PURCHASE ORDER - 3303895Date: 07/07/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303895
venvery uare: VII I�fw� Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
none
Line Qty/Units Description Extended Price
1 1
Per quote dated 6-18-03, Attn: Patrick Allen
Dept: SIU
City contact: Jim Hume, 221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street
221-6613
Featherlite model# 4926
a,ny ui run tc?njny uirecror or rurcnasing and Risk Management
This order is rtqthalid over $2000 unless signed by James B. O'Neill 11, 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@ci.fort-collins.co.us
9,812.00
Total 9,812.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580