HomeMy WebLinkAbout276776 MAXEY TRUCK TRAILER - PURCHASE ORDER - 5501225Date: 02/25/05
City of Fort Collins
Page Number: 1
Purchase Order Number: 5501225
City of Fort Collins
Delivery Date: 02/24/05 Buyer: BONNETTE, ED
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
WELLS CARGO EW204 TRAILER
Per sales order #9064
Trailer VI # 1 WC20OJ2654056014
7,500.00
Total $7,500.00
City of Fort Cqffinj Director of Purchasing and Risk Management City of Fort Collins
This order is rhghaild 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