HomeMy WebLinkAbout280471 WINGFOOT COMMERCIAL TIRE - PURCHASE ORDER - 3300117 (2)City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Date: 10/07/03
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Purchase Order Number:
3300117
Delivery Date: 12/31/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
7 1 LOT
ADDENDUM TO PO #3300117
This order Is r)Qihalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-2214775 Fax: 9TO-221.670T Email: info&i.fortcollins.co.us
10,000.00
Total 10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580