HomeMy WebLinkAbout280471 WINGFOOT COMMERCIAL TIRE SYSTEMS - PURCHASE ORDER - 3300117 (3)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/17/03
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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,�orrespondence.
Note:
Line Qty/Units Descriptiory Extended Price
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8 1 LOT 5,000.00
ADDENDUM/TO PO #3300117
i
i
i
/f
Total $5,000.00
City of Fort Colflinj Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580