HomeMy WebLinkAbout252061 TCI TIRE CENTERS - PURCHASE ORDER - 7700598Date: 01 /22/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700598
Delivery Date: 01/22/07 Buyer: HUME,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 1 lot 7,251.90
#52007 tires/mnt/sery call
City of Fort Colfirif Director of Purchasing and Risk Management
This order is rtQtkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $7,251.90
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580