HomeMy WebLinkAbout116519 MAXWELL PRODUCTS - PURCHASE ORDER - 6600683Date: 01/25/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600683
Delivery Date: 01/25/06 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
per terms and conditions of bid 5649
20,000 LBS @ .2256
Total
a
OPO, 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
4,512.00
$4,512.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580