HomeMy WebLinkAbout104592 MAXEY MANUFACTURING - PURCHASE ORDER - 4400436City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /14/04
Purchase Order Number: 4400436
Delivery Date: 02/15/04 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 2,772.16
10' TOTEWAGON 76-2025-0000
MODEL TW101.
2 1 lot 40.00
201
3 1 lot 150.00
FREIGHT
4 1 lot 390.50
INSTALL VENT & TIE DOWNS
Total $3,352.66
Q'7).N.a-, R 01 ll-4A _
City of Fort Cgliffinji Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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.fort-collins.co.us Fort Collins, CO 80522-0580