HomeMy WebLinkAbout113740 HAROLDS TIRE SERVICE - PURCHASE ORDER - 2202384 (2)in
City ofF_>_ City of Fort Collins
Page Number: 1 Of 1
Date: 08/01 /02
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PURCHASE ORDER NUMBER
2202384
Delivery Date: 12/31/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
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Line: Qty/Units: Description: Extended Price:
5 1 LOT ADDENDUM TO PO #2200384 3,000.00
City of For C Ilins Director of Purchasing and Risk Management
This order TbAnot valid over $2000 unless signed by James B. O'Neill 11, 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
Total: 3,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580