HomeMy WebLinkAbout116519 MAXWELL PRODUCTS - PURCHASE ORDER - 3305519aorh �jko�
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 09/05/03
Purchase Order Number: 3305519
Delivery Date: U8/U5/U3 Buyer: STEPHEN, JOHN
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 CRACKSEAL MATERIAL 7,180.00
PER TERMS AND CONDITIONS OF BID 5649
40,000 POUNDS @ $.1795 PER POUND
2 1 LOT
40,000 POUNDS @ $.1795 PER POUND
CRACKSEAL MATERIAL
7,180.00
Total 14,360.00
_ __. ._._...-._.._1......... City of Fort Collins
This order is alid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580