HomeMy WebLinkAbout276776 MAXEY TRUCK TRAILER EQUIPMENT - PURCHASE ORDER - 5105AMMAIWAR
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/05
Annual
Purchase Order Number:
5105
""'""y "a•`. ._I-.1-w Buyer: MUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Role
Line Qty/Units Description Extended Price
lot
Trailer Supplies
2,000.00
Total $2,000.00
This order is rigthalid 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