HomeMy WebLinkAbout102590 FRONT RANGE RAYNOR - PURCHASE ORDER - 6606227Date: 09/29/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606227
uenvery uate: lu/14/uo Buyer: BONNETTE, ED
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
7,358.00
Garage door replacement
Replacement of existing 13'5" X 12' insulated rolling steel
door. New door to match existing door 22ga 3in insulated
slats; 50,000 cycle spring. Price to include equipment rental,
removal and disposal of existing door and Saturday October 14
installation of new door.
DOOR: $6,731.00
50,000 CYCLE SPRING: $327.00
SATURDAY INSTALLATION WORK: $300
PER ROGER SCHAAKE QUOTE DATED 9/26/06
ORDER CONTACT @ CITY OF FORT COLLINS IS RON HOFFMAN;
CONTACT #221-6920
Total $7,358.00
This order is r6j,4alid 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