HomeMy WebLinkAbout113740 HAROLDS TIRE SERVICE - PURCHASE ORDER - 3300047 (3)(OA
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/29/03
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Purchase Order Number: 3300047
Delivery Date: 12/31/03 guyer_/HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bil of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
7 1 LOT ADDENDUM TO PO #3300047 5,000.00
8 1 LOT ADDENDUM TO PO #3300047 5,000.00
Total 10,000.00
- -- - - - - ........ City of Fort Collins
This order is alid 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:970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580