HomeMy WebLinkAbout116519 MAXWELL PRODUCTS - PURCHASE ORDER - 4401818ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/29/04
Purchase Order Number: 4401848
Delivery Date: 03/26/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 1 LOT 5,655.00
30,000 LBS CRACKSEAL 61
@$.1885 per Ib per terms and condtions of Bid 5649
Total $5,655.00
0
City of Fort CoWInj Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill 11, 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