HomeMy WebLinkAbout280471 WINGFOOT COMMERCIAL TIRE SYSTEMS - PURCHASE ORDER - 4400105City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/13/04
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Purchase Order Number:
4400105
Delivery Date: 121s1IU4 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all orrespondence.
Note:
Line Oty/Units Description / Extended Price
3 1 LOT 7,500.00
ADDENDUM TO P9f #4400105
Total
$7,500.00
L.izy or ror[ %,9nin7 uirector or rurcnasmg and Risk 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