HomeMy WebLinkAbout108921 AGLAND - PURCHASE ORDER - 4404143Date: 07/02/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404143
Delivery Date: 07102/04 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
3,214.40
12 Tires
PER INVOICE #M74729, DATED 7/1/04.
Total $3,214.40
City of Fort C91fino Director of Purchasing and Risk Management City of Fort Collins
This order is dQtAalld 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