HomeMy WebLinkAbout113740 HAROLDS TIRE - PURCHASE ORDER - 3300047City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 02/06/03
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Purchase Order Number:
3300047
Delivery Date: 12/31/03 Buyey--�' HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note:
Line Qty/UnitsDescription Extended Price
- Y'V
4 1 LOT ADENDUM TO PO #3300047 5,000.00
Total 5,000.00
This order is rk"alid 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.fort-collins.co.us Fort Collins, CO 80522-0580