HomeMy WebLinkAbout276776 MAXEY - PURCHASE ORDER - 5507581aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11/14/05
Purchase Order Number: 5507581
�VNIVUly �GLW. I&I IUIva 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
RAWAH 8' X 84" FLATBED
per quote dated: 11/8/05
Attn: Fred Lindquist
Dept: Parks
City contact: Joe Lucero, 416-2477
Total
2,383.00
$2,383.00
city or tort u9niny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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