HomeMy WebLinkAbout113740 HAROLDS TIRE - PURCHASE ORDER - 3301443I,I
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/10/03
Purchase Order Number: 3301443
uenvery Lime: voi I VIBuyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 lot
1924 LaFrance parts
2,235.80
Total 2,235.80
a.ray vi ru,L � m uirector or rurcnasing and Risk Management
This order is 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