HomeMy WebLinkAbout104592 MAXEY MANUFACTURING - PURCHASE ORDER - 4408086Date: 12/09/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4408086
Delivery Date: 02/01/05 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 2 EACH 14,447.34
LANDOLL LT1016+4 TRAILERS
Per quote dated Dec 8, 2004
Attn: Jason Van Cleave
Dept: Streets
City contact: Jim Hume, 970-221-6776
Deliver trailers and title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins 221-6613
Total
$14,447.34
Gity of Fort Gopnj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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