HomeMy WebLinkAbout114422 DOWNTOWN ACE HARDWARE - PURCHASE ORDER - 2200399a
Page Number: 1 of 1
City of Fort Collins
Date: 01 /11 /02
BLANKET
PURCHASE ORDER NUMBER
2200399
Delivery Date: 12/31/02 Buyer: HUME,JAMES
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 BLANKET ORDER TO 2,000.00
COVER THE COST OF MISCELLANEOUS PARTS
FOR FISCAL YEAR 2002. ALL DELIVERIES TO BE
MADE UPON REQUEST OF CITY PARTS DEPT ONLY.
ALL DELIVERIES TO BE ACCOMPANIED BY AN
INVOICE OR DELIVERY TICKET.
2
1 LOT
SHOP SUPPLIES - STREETS
1,000.00
3
1 LOT
SHOP SUPPLIES - WOOD/VINE
900.00
4
1 LOT
EXPENDABLE TOOLS/ STREETS
300.00
5
1 LOT
EXPENDABLE TOOLS/ WOOD -VINE
300.00
City of Fol
This order
is Director of Purchasing and Risk Management
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: 4,500.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580