HomeMy WebLinkAbout114422 DOWNTOWN ACE HARDWARE - PURCHASE ORDER - 2200299CityofF=c_ City of Fort Collins
Page Number: 1 of 1
Date: 01/08/02
BLANKET
PURCHASE ORDER NUMBER: 2200299
Vendor: 114422
Ship To:
DOWNTOWN ACE HARDWARE
WATER UTILITIES
215 S COLLEGE AVE
CITY OF FORT COLLINS
FORT COLLINS CO 80524
700 WOOD STI
FORT COLLINS CO 80621`
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
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 2002 BLKT-WATER MTR SHOP 2,000.00
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:
2,000.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order IbAnot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us