HomeMy WebLinkAbout114422 DOWNTOWN ACE - PURCHASE ORDER - 8119im
Cttyof Fort Collins
Page Number 1
Vendor 114422
City of Fort Collins
DOWNTOWN ACE HARDWARE
215 S COLLEGE AVE
FORT COLLINS CO 80524
Date 01/07/08
ANNUAL
Purchase Order Number-
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
8119
Delivery Date 01/07/08 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 Annual Blanket P O for City 10,000 00
of Ft Collins Utilities- 2008
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTSSPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Total
$10,000 00
miry or r-on c uirector of Purchasing and Kisk Management City of Fort Collins
m
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