HomeMy WebLinkAbout102588 MOUNTAIN VIEW TIRE CENTER - PURCHASE ORDER - 3300069City of Fort Collins
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City of Fort Collins
Date: 04/23/03
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Purchase Order Number:
3300069
Delivery Date: 12/31/03 Buyer: HUME, ES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin , and all correspondence.
Note:
Line Qty/Units eescription Extended Price
3 1 LOT
DUM TO PO #3300069
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
1,000.00
Total 1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580