HomeMy WebLinkAbout116519 MAXWELL PRODUCTS INC - PURCHASE ORDER - 9951322Date: 2/27/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9951322
Delivery Date: 2/26/2009 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 29,250.00
. 50,000 POUNDS @ $.575
OF CRACKFILL PLUS $500 SHIPPING. PLEASE CONTACT NEAL JASPERS AT 970-221-6654 FOR ANY QUESTIONS AND
Total $29,250.00
City of Fort CoffinCoffinY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, 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