HomeMy WebLinkAbout104592 MAXEY MANUFACTURING - PURCHASE ORDER - 4404521Date: 07/20/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404521
ueuvery vale: Vol IofV" Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
�11%%7r�C /n /
Line Qty/Units Description Extended Price
1 1 EACH 7,143.64
MAXEY HDP DUMP BED
Per quote dated July 14, 2004, Attn: Kirk Margheim
Dept: Utilities
City contact: Jim Hume, 221-6776
2 1 EACH 460.00
TRDPLATE/APITONG OPTION
City of Fort C91fliny Director of Purchasing and Risk Management
This order is rhghalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $7,603.64
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580