HomeMy WebLinkAbout252061 TCI TIRE - PURCHASE ORDER - 2201428City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 12/09/02
BLANKET
Purchase Order Number: 2201428
Delivery Date: 12/31/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, bels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
6 1 LOT / ADDENDUM TO PO #2201428 5,000.00
7 1 LOT ADDENDUM TO PO #2201428 1,500.00
Total 6,500.00
This order is r6aalid over $2000 unless signed by James B. O'Neill II, 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.fortcollins.co.us Fort Collins, CO 80522-0580