HomeMy WebLinkAbout108921 AGLAND - PURCHASE ORDER - 5505602� � Qfta L
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City of Fort Collins
Page Number: 1
City of Fort'Collins
Date: 08/17/05
Purchase Order Number: 5505602
Delivery Date: 08117/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 7,8128.06
Tires
TOTAL OF 5 INVOICES.
Total $7,828.06
__ _..__...a _.._ .-._....._.._a_..._... This order is City of Fort Collins 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.fortcollins.co.us Fort Collins, CO 80522-0580