HomeMy WebLinkAbout276778 MAXEY TRUCK - PURCHASE ORDER - 6601418ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/03/06
Purchase Order Number: 6601418
Delivery Date: 03/02/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Oty/Units Description Extended Price
1 1 lot 2,383.00
#24054 modify cab/chas ++
Total
$2,383.00
- - - - - - - - _..- 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: purchasing@fcgov.com Fort Collins, CO 80522-0580