HomeMy WebLinkAbout280471 WINGFOOT COMMERCIAL TIRE SYSTEMS - PURCHASE ORDER - 4400105 (2)City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 09/14/04
BLANKET
Purchase Order Number:
4400105
Delivery Date: 12/31/04 Buyer: HUME,J MES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, nd all correspondence.
Note:
Line Qty/Units Descripti9 i Extended Price
4 1 LOT 10,000.00
ADDENDUM O PO 04400105
�7 Total $10,000.00
6i —
City of Fort CoffinCoffiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid 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