HomeMy WebLinkAbout104254 GALLS INC - PURCHASE ORDER - 2200049 (2)00collins
Page Number: 1 Of 1
City of Fort Collins
Date: 05/28/02
BLANKET
PURCHASE ORDER NUMBER: 2200308
Vender: 107411
Ship To:
TIRE DISTRIBUTION SYSTEMS INC
FLEET SERVICES - MAIN SHOP
J W BREWER TIRE
CITY OF FORT COLLINS
303 N COLLEGE AVE
835WOOD ST
FORT COLLINS CO 80624
FORT GOLLINS'
CO 80521
Delivery Date: 12/31/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line:
Qty/Units:
Description:
Extended Price:
3
1 LOT
ADDENDUM TO PO #2200308
250.00
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
250.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Jim Hume - Tire Distribution Systems Page 1 j
From: Jan Watson
To: Jim Hume
Date: 5/24/02 11:59AM
Subject: Tire Distribution Systems
Tire Distribution S
purchase order
vendor#107411 220030
add line 550.564114.526406 $25
Thanks
Jan