HomeMy WebLinkAbout113740 HAROLDS TIRE SERVICE - PURCHASE ORDER - 3300047 (2)m
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/22/03
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Purchase Order Number: 3300047
Delivery Date: 12/31/03 Buyer: HUM ,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lad i , and all correspondence.
Note:
Line
Qty/Units
Des ption
Extended Price
6
1 LOT
ADDENDU TO PO #3300047
7.500.00
Total
7,500.00
a.ny ui rurt %,c?nin7 uirecior or rurcnasmg ana tosK Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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