HomeMy WebLinkAbout125147 DRAKE HARDWARE AND LUMBER - PURCHASE ORDER - 5507472Date: 10/16/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507472
-- tsuyer: DIGK,OPAL
rurcnase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Lot
Addendum for 2006 Program
#FC2006-03 and FC 2006-3B
Total
O,
City of Fort CotTin Director of Purchasing and Risk Management
This order is rtQtkalid 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
9,738.00
$9,738.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580