HomeMy WebLinkAbout107411 TIRE DISTRIBUTION SYSTEMS - PURCHASE ORDER - 3300100Date: 10/19/03
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Citv of Fort Collins
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City of Fort Collins
Purchase Order Number: 3300100
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
4 1 LOT ADDENDUM TO PO #3300100 500.00
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6775 Fax: 970.221.6707 Email: info@ci.fort-collins.co.us
$500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580