HomeMy WebLinkAbout252061 TCI TIRE CENTERS - PURCHASE ORDER - 2201428 (2)City "For, Collins
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City of Fort Collins
Date: 12/05/02
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Purchase Order Number:
2201428
Delivery Date: 12/31/02 Buyer: HUM AMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lad i , and all correspondence.
Note:
Line Qty/Units Deseription Extended Price
5 1 LOT
TO PO #2201428
4,000.00
Total 4,000.00
This order is r1olhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6776 Fax: 970.221-6707 Email: info@ci.fort-collins.coms Fort Collins, CO 80522.0580