HomeMy WebLinkAbout321262 CLAYS ACE HARDWARE - PURCHASE ORDER - 7704710 (2)Date 12/18/07
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Ctty of Fort Colhns
Page Number 1
Vendor 321262
City of Fort Collins
CLAY'$ ACE HARDWARE
1001 E HARMONY RD UNIT B
FORT COLLINS CO 80525
Purchase Order Number 7704710
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 07/09/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lacing, and all correspondence
Note
Line Qty/Units Description Extended Price
2 Addendum
Lighting Program
Total
3,90000
$3,900 00
City of Fort Cqffmf Director of Purchasing and Risk Management Crt of Fort Collins
order is r alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580