HomeMy WebLinkAboutNO WINNER - PURCHASE ORDER - 8850751&C1tVofFortCo1hnsCity of Fort Collins
Page Number 1
Vendor 11t1519
MAXWELL PRODUCTS INC
am DELON'G ST
SALT LAKE CITY UT $41044911
nahvan, n.#. nWAVIno
Date 02/06/08
Purchase Order Number 8850751
Ship To
STREETS DEPARTMENT
CITY OF FORT COLLINS
$25 N1NTH STREET
FORT COLLINS 00 $115r' Z4
- nuyer 51EPHEN,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 19 000 00
NUVO B AT $ 38 PER POUND 50000 LEIS CRACKSEAL MATERIAL
Total
$19,000 00
This order is 401haild over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580