HomeMy WebLinkAbout108921 AGLAND INC - PURCHASE ORDER - 3306749Date: 11/03/03
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306749
Delivery Date: 11/03/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
2,201.92
Tires - Unit 455
PER INVOICE #M65457, DATED 10/30/03.
Total
$2,201.92
_.._ . _._....._.._a_..._.._ This order is City of Fort Collins 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: InfoQci.fort-collins.co.us Fort Collins, CO 80522-0580