HomeMy WebLinkAbout252061 TCI TIRE CENTERS - PURCHASE ORDER - 4400087 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/20/04
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Purchase Order Number:
4400087
Delivery Date: 12/31/04 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 15,000.00
ADDENDUM TO PO #4400087
Total
$15,000.00
City of Fort CoffinCoffirif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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