HomeMy WebLinkAbout114422 DOWNTOWN ACE HARDWARE - PURCHASE ORDER - 5507473Date: 11/07/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5507473
uenvery uate: 11runuo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Agreement for redeeming entity
for Res. Lighting Program
39,490.00
Total $39,490.00
- -_ - --- _ --.. a _.._ ._._....._.._„_... ... 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