HomeMy WebLinkAbout104592 MAXEY MANUFACTURING - PURCHASE ORDER - 8851270AdaWks
City of Fort Collins
City of Fort Collins
Page Number 1
Vendor 1"592
MAXEY MANUFACTURING CO
2101 AIRWAY AVE
FORT COLLINS CO $0524.2713
Date 02/29/08
Purchase Order Number 8851270
Sh€p To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
- • ____ --•--•-- muyer MUME,JAMES
Purchase Order number must appear on Invoices packing lists, labels bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 Trader Modifications 6 700 00
on quote dated Feb 20 2008
Dept Water Utilities
City contact Jim Hume 221 6776
Modify existing trailer
Total $6 700 00
This order is r€cithalid 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
Phone 970 221.6775 Fax 970 221 6707 Email purchasing@fcgov com Fort Collins CO 80522 0580