HomeMy WebLinkAbout114422 DOWNTOWN ACE HARDWARE - PURCHASE ORDER - 5507473Date: 10/16/06
City of Fort Collins
Page Number: 1
City of Fort Col ins
Purchase Order Number: 5507473
Delivery Date: 11/07/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 Lot 16,290.00
Addendum for 2006 Program
FC 2006-01
FC 2006-01 B
Total $16,290.00
_.., _.. _.. _ .... y -•• •-• •- •-• ••-, -••• City of Fort Collins
This order is 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
Fort Collins, CO 80522-0580