HomeMy WebLinkAbout321262 CLAYS ACE HARDWARE - PURCHASE ORDER - 8852724 (2)Date: 12/17/2008
Fort of
Page Number: 1
Purchase Order Number: 8852724
uenvery uate: 5Iaizuus 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
2 Qualifying sales for 2008 Fall 2,000.00
Lighting program Addendum
n (� Total $2,000.00
City of Fort C my Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522-0580