HomeMy WebLinkAbout104592 MAXEY MANUFACTURING - PURCHASE ORDER - 3305901(0 rh\h
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City of Fort Collins
Page Number: 1 of 1
Date: 09/24/03
City of Fort Collins Purchase Order Number: 3305901
uellvery Date: iurcwius 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
PER QUOTE DATED 9/8/2003
04 MAXEY RD-10-2(6k) E TRAILER
Total
This order is riQl ialid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
6,342.31
6,342.31
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580