HomeMy WebLinkAbout104592 MAXEY MANUFACTURING - PURCHASE ORDER - 4400436 (2)Date: 02/19/04
IMS
City of Fort Collins
Pnna Nijmhar• 1
City of Fort Collins
Purchase Order Number: 4400436
Delivery Date: uuI5Iu4 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
5 1 LOT 465.00
ADDENDUM TO PO #4400436
Amount added to PO for the addition of /trrkes and breakaway kit.
jrh/2-19-04
Total $465.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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