HomeMy WebLinkAbout116519 MAXWELL PRODUCTS - PURCHASE ORDER - 5507199ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/28/05
Purchase Order Number: 5507199
Delivery Date: 10/27/05 Buyer: STEPHEN, JOHN
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 LOT 5,414.40
MAXWELL 62R 24,000 LBS
AT $.2256 PER POUND
2 1 LOT 10,377.60
MAXWELL 62R 46,000 LEIS
This order is rtQWalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
Total $15,792.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580