HomeMy WebLinkAbout104592 MAXEY MANUFACTURING - PURCHASE ORDER - 4408353w%
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City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/20/04
Purchase Order Number: 4408353
ueiivery uate: U&I Ia/va 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 12,772.00
G-35-DTBT (10k) E TRAILER
per bid # 5888
Dept: Natural Areas
City contact: Jim Hume, 221-6776
Deliver trailer and title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins 221-6613
Total $12,772.00
City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This order Is rtQihalid 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 $0522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580