HomeMy WebLinkAbout114422 DOWNTOWN ACE - PURCHASE ORDER - 8168Ct of Fort Collins
Page Number 1
Vendor 114422
r
dx
r,•rla" ,,u'.r,i+d,U�,��l,'d Idj ,81'71ni{��' �r' ,i ^ r
City of Fort Collins,
DOWNTOWN ACE HARDWARE
215 S COLLEGE AVE
FORT COLLINS CO 80524
Date 01/07/08
Purchase Order Number 8168
Ship To
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
ueuvery uate uvunub 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
1,00000
MISC SUPPLIES
Total
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
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580