HomeMy WebLinkAbout280471 WINGFOOT COMMERCIAL TIRE - PURCHASE ORDER - 4400105I
REX
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/22/04
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Purchase Order Number: 4400105
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 Oty/Units Description Extended Price
7 1 LOT 1,242.00
Addendum
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $1,242.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580