HomeMy WebLinkAbout114422 DOWNTOWN ACE HARDWARE - PURCHASE ORDER - 7001Date: 01/03/07
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7001
ueuvery uate: U1/U4/U7 Buyer:
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 1,000.00
2007 MISC SUPPLIES
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
$1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580