HomeMy WebLinkAbout108921 AGLAND - PURCHASE ORDER - 5500583Date: 01/18/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500583
Delivery Date: u'I/its/us Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Oty/Units Description Extended Price
1 1 lot 3,389.36
12 tires
PER INVOICE #M82046, DATED 1/13/05.
Total $3,389.36
City of Fort CoWinj 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