HomeMy WebLinkAbout252061 TCI TIRE - PURCHASE ORDER - 7700977Date: 02/07/07
Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7700977
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Delivery Date: 02/07/07 Buyer: HUME,JAME
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, a all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 5,647.23
#3423 tires
Total
This order is
Wector of Purchasing and Risk Management
id 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
$5,647.23
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580