HomeMy WebLinkAbout280471 WINGFOOT COMMERCIAL TIRE - PURCHASE ORDER - 3300117City of Fort Collins
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City of Fort Collins
Date: 05/13/03
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Purchase Order Number:
3300117
Delivery Date: 12/31103 Buyer: HUM
U JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of la ' g, and all correspondence.
Note:
Line Qty/Units escription Extended Price
4 1 LOT AP6ENDUM TO PO #3300117 10,000.00
Total
'. A
10,000.00
t.ny oT rort m uirector oT rurcnasmg ana KIsK management City of Fort Collins
This order is rkdhalid 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