HomeMy WebLinkAbout252061 TCI TIRE CENTERS - PURCHASE ORDER - 2201428City of Fort Collins
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City of Fort Collins
Date: 11/05/02
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Purchase Order Number:
2201428
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 Oty/Units Description Extended Price
4 1 LOT ADDENDUM TO PO #2201428 5,000.00
Total
This order is r1Qjhalid 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
Phone: 970.221-6776 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us
5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580