HomeMy WebLinkAbout104592 MAXEY MANUFACTURING - PURCHASE ORDER - 4400872Date: 02/05/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400872
Delivery Date: 03/15/04 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 EACH 4,354.44
LANDOLL LT1016 TRAILER
Per quote Aug 24, 2003, Attn: Travis Scholes
- 3" Pintle hitch
- white in color
- Six -way electrical plug, Standard TCP-61M
Dept: Natural Resources
City contact: Jim Hume, 221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
Total
$4,354.44
City of Fort CoPrill 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