HomeMy WebLinkAbout113740 HAROLDS TIRE SERVICE - PURCHASE ORDER - 3300047 (6)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/22/03
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Purchase Order Number:
3300047
Delivery Date: 12/31/03 Buyer: IHIUME,JAdEs
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin nd all correspondence.
Note:
Line City/Units Description Extended Price
1 1 LOT
TO PO #3300047
5,000.00
Total 5,000.00
This order Is rgyvalid 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
Fort Collins, CO 80522-0580