HomeMy WebLinkAbout108921 AGLAND INC - PURCHASE ORDER - 7706614Date 09/18/07
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Purchase Order Number 7706614
City of Fort Collins
City of Fort Collins
Page Number 1
Vendor 108921 Ship To
AGLAND INC POUDRE FIRS AUTHORITY . ADMIN
1641 2ND AVE 102 REMINGTON
GREELEY CO 80631�5903 FORT COLLINS CO 80524
Delivery Date 0911810/, Buyer BONNETTE, ED
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 J,738
36
12 tires
The invoice number is M15569, date 9/13/07
Total $41738
36
- n
City of Fort CI?Vinf Director of Purchasing and Risk Management City of Fort Collins
order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580