HomeMy WebLinkAbout321262 CLAYS ACE HARDWARE - PURCHASE ORDER - 7407u '
City of Fort Collins
Page Number: 1
Delivery Date: 05110/07
City of Fort Collins
Buyer:
Date: 05/10/07
Purchase Order Number: 7407
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
Supplies
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
Total $1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580