HomeMy WebLinkAbout124850 MAXIMUS - PURCHASE ORDER - 5508284( 0*"
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/09/05
Purchase Order Number: 5508284
Delivery Date: 12/09/05 yer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, lab--,' , bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
M4 maintenance-Admin
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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.fort-collins.co.us
1,134.05
$1,134.05
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580