HomeMy WebLinkAbout114422 DOWNTOWN ACE HARDWARE - PURCHASE ORDER - 2121Ciivof� C=
Page Number: 1 of 1
City of Fort Collins
Date: 01 /08/02
ANNUAL
PURCHASE ORDER NUMBER:
<-.a a uw"=Vc �vc WTY OF FORT COLLINS
FORT COLLINS CO 80524 413 S BRYAN'
FORT COLLINS CO 80621
Delivery Date: 01/07/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NU 1 t:
2121
Line: sty/Units: Description: Extended Price:
1 1 LOT 8,000.00
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,
2002 ANNUAL SUPPLIES FOR PARK SHOP
City of For C llins Director of Purchasing and Risk Management
This order III 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
Total: 8,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580