HomeMy WebLinkAbout116519 MAXWELL PRODUCTS - PURCHASE ORDER - 9951387Date: 3/3/2009
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Page Number: 1
Purchase Order Number: 9951387
Delivery Date: 3/3/2009 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 10,100.00
ADDENDUM TO PO 9951322
19,200 LBS CRACK SEAL MATERIAL. MATERIAL BOXES ON THIS
ORDER ONLY MAY BE IN THE LARGER MATERIAL BOXES
19,200 LBS @ $.50 PLUS $500 SHIPPING
Total
$10,100.00
i This
h.... .... .. .... .,........._.,...y......._..,...........y_........ City of Fort Collins
Ths order is n alid over $5000 unless signed by James B. O'Neill ll, 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