HomeMy WebLinkAbout116519 MAXWELL PRODUCTS - PURCHASE ORDER - 4406105 (2)City of Fort Collins City of Fort Collins
Page Number: 1
Date: 09/22/04
Purchase Order Number: 4406105
" ""' "� "-"--"' Buyer: s I tPHEN, JOHN
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 LOT 3,770.00
MAXWELL 62R 20,000 LBS @ .1885
2 1 LOT
7,540.00
PER TERMS AND CONDITIONS OF BID #5649 MAXWELL 62R 40,000 LBS @ .1885
Total $11,310.00
City of Fort CqlfmDirector of Purchasing and Risk Management
This order is rtQlhaild 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