HomeMy WebLinkAbout104592 MAXEY MANUFACTURING - PURCHASE ORDER - 4401922Date: 03/31/04
City of Fort Collins
Page Number: 1
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City of Fort Collins
Purchase Order Number: 4401922
,. ,,. ,YV. _ ..._.__ 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
5,391.11
WELLS CARGO, 18' TRAILER
Per quote for SWAT team. Attn: Travis or Chip
Model CW1822-102 with all standard equipment and the following options:
36" x 39" curbside main door
Swing down rear door ramp
12-volt interior wall switch
One (1) 12v dome light
Color: Black
Dept: Police
City contact: Jim Hume, 970-221-6776
Total $5,391.11
City of Fort c9ff-Inj Director of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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