HomeMy WebLinkAbout321262 CLAYS ACE HARDWARE - PURCHASE ORDER - 5507753L
1
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 10/19/06
Purchase Order Number: 5507753
--'^"Y 111lurw� tsuyer: DICK,OPAL
rurcnase vraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Now
Line Qty/Units Description Extended Price
3 1 lot 17,361.00
Addendum to PO 5507753
Qualifying sales of 2006 fall
lighting program per legal
agreements
FC2006-02
and FC2006-02B
4
�7 Total $17,361.00
City of Fort CoklinfMirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580