HomeMy WebLinkAbout114422 DOWNTOWN ACE HARDWARE - PURCHASE ORDER - 2200299 (2)Date: 11/08/02
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City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2200299
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
:Vln
Line Qty/Units Description Extended Price
3 1 LOT
(REQ #14383)
ADDENDUM TO PO #2200299
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
Phone: 970.221-6776 Fax: 970.221.6707 Email: info@ci.fort-collins.co.us
800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580