HomeMy WebLinkAbout113740 HAROLDS TIRE SERVICE - PURCHASE ORDER - 4400039 (3)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/13/04
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Purchase Order Number: 4400039
Delivery Date: 12/31/04 Buyer: HUME,J/AES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, pfid all correspondence.
Note:
Line Qty/Units Descripti Extended Price
6 1 LOT 7,500.00
ADDENDUM O PO #4400039
7 1 LOT 4,000.00
ADDEN UM TO PO 44400039
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Total $11,500.00
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City of Foi&Cq m Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid 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