HomeMy WebLinkAbout280471 WINGFOOT COMMERCIAL TIRE SYSTEMS - PURCHASE ORDER - 3300117 (2)City of Fort Collins
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City of Fort Collins
Date: 09102/03
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Purchase Order Number:
3300117
Delivery Date: 12131/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all co spondence.
Note:
Line Oty/Units Description Extended Price
6 1 LOT ADDENDUM TOP #3300117 8,000.00
Total
8,000.00
This order is 4gaalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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