HomeMy WebLinkAbout116519 MAXWELL PRODUCTS - PURCHASE ORDER - 8856430Date: 10/24/2008
City of
wort Collins
Page Number: 1
Purchase Order Number: 8856430
Delivery Date: 10/23/2008 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 29,500.00
50,000 LBS OF CRACKSEAL
MATERIAL AT $.575 PER POUND PLUS $500 SHIPPING.
MATERIAL BOXES MUST BE THE SMALLER SIZE.
PLEASE CALL 24 HOURS PRIOR TO DELIVERY
NEAL JASPERS 970-221-6654
STREETS DEPARTMENT 970-221-6615
Total $29,500.00
This or �. ` .... . ' �..� ...�.....�..""...`..' City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO 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