HomeMy WebLinkAbout133188 WINGFOOT CORPORATION - PURCHASE ORDER - 3302313 (2)Date: 07/16103
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302313
Delivery Date: 04/28/03 B er: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, 411ls of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 EST. SHIPPING/HANDLING @ 5%
Total
428.33
428.33
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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