HomeMy WebLinkAbout108921 AGLAND - PURCHASE ORDER - 7708722City of Fort Collins
Page Number 1
Vendor: 108921
City of Fort Collins
AGLANDINC
1641 2ND AVE
GREELEY CO 80631.5903
Date 12/10/07
Purchase Order Number 7708722
Ship To
POUDRE FIRE AUTHORITY, ADMIN
102 REMINGTON
FORT COLLINS CO 80524
Delivery Date 12/10/07 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line CQty/Units
1 1 lot
8 tires
Description
Total
Extended Price
2,04000
$2,040 00
City of Fort CgWinj Director of Purchasing and Risk Management City of Fort Collins
This 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