HomeMy WebLinkAbout114422 DOWNTOWN ACE HARDWARE - PURCHASE ORDER - 2200399 (2)City of Port Collins
Page Number: 1 of 1
Delivery Date: 12/31/02
City of Fort Collins
Date: 11/26/02
BLANKET
Purchase Order Number:
HUME,JAMES
2200399
Purchase Order number must appear on invoices, packing lists, labels, bKs of lading, and all correspondence.
Note:
Line
Qty/Units
/ Description
Extended Price
6
1 LOT
DDENDUM TO PO #2200399
500.00
Total 500.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580