HomeMy WebLinkAbout114422 DOWNTOWN ACE HARDWARE - PURCHASE ORDER - 3300044 (2)City of Fort Collins
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City of Fort Collins
Date: 09/05/03
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Purchase Order Number:
3300044
Delivery Date: 12/31103 Buyer: HU*1 JAMES
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Purchase Order number must appear on invoices, packing lists, labels, bills of la 'gg, and all correspondence.
Note
Line Qty/Units DWscription Extended Price
,
8 1 LOT ADDQ61-IM TO PO #3300044 200.00
Total
200.00
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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580