HomeMy WebLinkAbout113740 HAROLDS TIRE SERVICE - PURCHASE ORDER - 4400039off �*40A
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/13/04
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Purchase Order Number:
4400039
uenvery Date: ius"uuw Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
4 1 LOT 3,000.00
ADDENDUM TO PO #4400039
Total $3,000.00
. Ily VI VVIL . m uirecror or r-urcnasmg ana raslr management City of Fort Collins
This order is 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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580