HomeMy WebLinkAbout321262 CLAYS ACE HARDWARE - PURCHASE ORDER - 8008favi
City of Fort Collins
Page Number: 1
City of Fort Collins
Vendor: 321262
CLAY'S ACE HARDWARE
1001 E HARMONY RD UNIT B
FORT COLLINS CO 80525
Date: 01/02/08
Annual
Purchase Order Number:
Ship To:
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626LINDEN STREET
FORT COLLINS CO 80524
Delivery Date: 01/02/08 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 2,000.00
Annual for Electrical Supplies
Total $2,000.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is 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