HomeMy WebLinkAbout125147 DRAKE HARDWARE AND LUMBER - PURCHASE ORDER - 5507472Date: 11 /07/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507472
Delivery Date: 11107105 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line QtylUnits Description Extended Price
1 Agreement for redeeming entity 4,000.00
for Res. Lighting Program
Total
$4,000.00
...., V. . W.. V .... ....Q....,............a4..,,,..........,.............�....... City of Fort Collins
This order is alid 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