HomeMy WebLinkAbout321262 CLAYS ACE HARDWARE - PURCHASE ORDER - 5507753 (2)Date: 11/18/05
City of Fort Collins
Citv of Fort Collins
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Page Number: 1
Purchase Order Number: 5507753
ueuvery uate: 11i131U5 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 1 LOT 27,494.00
FIRST AMENDMENT TO
AGREEMENT TO INSTANT COUPON
INCENTIVE AGREEMENT FOR FALL
2005 LIGHTING PROGRAM,
AGT #FC2005-002
Total $27,494.00
City of Fort Cqffinf Director of Purchasing and Risk Management 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&i.fort-collins.coms Fort Collins, CO 80522-0580