HomeMy WebLinkAbout124850 MAXIMUS - PURCHASE ORDER - 5508289City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/12/05
Purchase Order Number: 5508289
Delivery Date: 12/12/05 Buyer: HUME,JAM
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an all correspondence.
Note:
Line
Qty/Units
Descrip ' n
Extended Price
1
1 lot
1,134.05
M4 main nance-Admin
2
1 lot
2,308.61
4 maintenance-Transfort
3
1 lot
3,523.66
M4 maintenance -Shop
4
1 lot
2,632.62
M4 maintenance -Parts
5
1 lot
2,308.61
�j
M4 maintenance -Streets
6
1 lot
877.54
M4 maintenance -Fuel
7
1 lot
715.54
f,.
M4 maintenance -Pool
Total
$13,500.63
City of Fort CgWlnf Director of Purchasing and Risk Management
This order is rtQlhalid 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
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580