HomeMy WebLinkAbout125147 DRAKE ACE HARDWARE AND RENTAL - PURCHASE ORDER - 2112Date: 01 /08/02
ANNUAL
PURCHASE ORDER NUMBER: 2112
City of Fort Collins
Page Number: 1 Of 1
DRAKE ACE HARWARE AND RENTAL PARK MAINTENANCE
$14 W DRAKE RD CITY OF FORT I COLLINS
FORT COLLINS CO 80526-1489 413 S BRYAN#
FORT COLLINS CO 80521
Delivery Date: 01/07/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1LOT
5,000.00
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING THE CURRENT
CALENDAR YEAR,
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order b0hot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
5,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580