HomeMy WebLinkAbout276776 MAXEY TRUCK TRAILER - PURCHASE ORDER - 5500599Date: 01/20/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5500599
Delivery Date: 01/20/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, la Is, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
n
Truck bed and plow
Total
2,914.95
$2,914.95
Uty of Fort CC)Winf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQjhalid 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