HomeMy WebLinkAbout108921 AGLAND INC - PURCHASE ORDER - 7707639City of Fort Collins
Vendor. 108921
AGLANDINC
1641 2ND AVE
GREELEY CO $0631.5903
Date 10130107
Purchase Order Number 7707639
Ship To
POUDRE FIRE AUTHORITY - ADMIN
102 REMINGTON
FORT COLLINS CO $0524
Delivery Date 10/30/07 Buyer BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of ladling, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 lot 2,03220
6 ea Tires
PER INVOICE
Total $2,032 20
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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