HomeMy WebLinkAbout252061 TCI TIRE CENTERS - PURCHASE ORDER - 3300094(woom
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04124/03
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Purchase Order Number: 3300094
Delivery Date: 12/31/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
3 1 LOT ADDENDUM TO PO #3300094 8,000.00
4 1 LOT ADDENDUM TO PO #3300094 1,000.00
Total
9,000.00
City of Fort C9WInY Director of Purchasing and Risk Management City of Fort Collins
This order is rVQjhalld 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