HomeMy WebLinkAbout114422 DOWNTOWN ACE HARDWARE - PURCHASE ORDER - 3300044 (3)City of Fort Collins
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City of Fort Collins
Date: 09/15/03
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Purchase Order Number:
3300044
DeliveryDate: 12/31/03
Bu r: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, Its of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
9 1 LOT ADDENDUM TO PO #3300044 800.00
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: 970-221-6775 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