HomeMy WebLinkAbout114422 DOWNTOWN ACE - PURCHASE ORDER - 6600108City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 01 /06/06
BLANKET
Purchase Order Number: 6600108
"'•"Y V „WWIVU tsuyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
5 1 lot 100.00
EXPENDABLETOOLS-STRTS
Total $2,100.00
This order is rk"alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580