HomeMy WebLinkAbout108921 AGLAND - PURCHASE ORDER - 8850143Date 01/11/08
Purchase Order Number 8850143
City of Fort Collins
City of Fort Collins
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Page Number 1
Vendor 108921 Ship To
AGLAND INC POUDRE FIRE AUTHORITY - ADMIN
102 REMINGTON
1641 2ND AVE FORT COLLINS CO 80524
GREELIEY CO 80631.5903
Delivery Date 01/11/08 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
6 tires
Total
City of Fort Ccrmy Director of Purchasing and Risk Management
This order is rkdhalid 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
2,45766
$2,457 66
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580