HomeMy WebLinkAbout102590 FRONT RANGE RAYNOR DOOR - PURCHASE ORDER - 6606194Date: 09/27/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606194
vcnvCIy LJa LL:. UD/GrIUD Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 lot
labor and materials to install two 22'X14' and
one 11'-T'l V-10" overhead doors with motor
operation, including photo eye reversing system,
per the plans dated 8/2/06 and per your
proposal of September 7, 2006.
Description
Provide all equipment
Extended Price
23,703.00
Total $23,703.00
..ity ui rurL in uirecror oT rurcnasing and Risk Management
This order is rtQfhalid 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
Fort Collins, CO 80522-0580