HomeMy WebLinkAbout280471 WINGFOOT COMMERCIAL TIRE SYSTEMS - PURCHASE ORDER - 3300117( 0�
=A*
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/24/03
BLANKET
Purchase Order Number:
3300117
Delivery Date: 31 03 Buy : HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT ADD NDUM TO PO #3300117 10,000.00
Total 10,000.00
This order is rhahalsii'ng,
oer $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Pur 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