HomeMy WebLinkAbout104592 MAXEY MANUFACTURING - PURCHASE ORDER - 3307436�I ii 1,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/01/03
Purchase Order Number: 3307436
Delivery Date: 12/15/03 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
10,102.22
Wells Cargo 16' Cargo Wagon
Per quote dated Aug 17, 2003
2 - model CW1622 trailers with all standard equipment and the following options:
Black in color
36" x 39" curbside door
Swing down rear ramp
12-volt interior wall switch
1 - 12 volt dome lamp
Dept: Police
City contact: Jim Hume, 221-6776
Total
$10,102.22
City of Fort Cgtrinf Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins
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.fort-collins.co.us
Fort Collins, CO 80522-0580