HomeMy WebLinkAbout321262 CLAYS ACE HARDWARE - PURCHASE ORDER - 77047101101
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/09/07
Purchase Order Number: 7704710
Delivery Date: 07/09/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Efficient Lighting Program
Description
Incentive / FC2007-02
Dfn.r..A-, 1 S 0 / lU-QQ Qfr-
Extended Price
Total $6,600.00
City of Fort CqW1nY Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FN1GP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580