HomeMy WebLinkAbout113740 HAROLDS TIRE - PURCHASE ORDER - 4400839(1A,
RMS
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/04/04
Purchase Order Number: 4400839
Delivery Date: uuu41u4 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 2,114.00
Wheel and service for Squad 5
PER INVOICE #7580, DATED 1/3/04.
Total $2,114.00
City of Fort CoWinj Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld over $2000 unless signed by James B. O'Neill 11, 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