HomeMy WebLinkAbout124850 MAXIMUS INC - PURCHASE ORDER - 4400455I I I
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01/15/04
Purchase Order Number: 4400455
Delivery Date: ius-iru4
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
876.00
2004
m/4 maintenance
2 1 LOT
1,784.00
2004
m/4 maintenance
3 1 LOT
2,723.00
2004
m/4 maintenance
4 1 LOT
2,034.00
2004
m/4 maintenance
5 1 LOT
678.00
2004
m/4 maintenance
6 1 LOT
552.41
2004
m/4 maintenance
7 1 LOT
1,784.00
2004
m/4 maintenance
Total
$10,431.41
0,
City of Fort Cqffmo Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalid 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