HomeMy WebLinkAbout103686 OVERHEAD DOOR - PURCHASE ORDER - 7700851City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /31107
Purchase Order Number: 7700851
Delivery Date: 01/31/07 Buyer: HUME,JAMES
Purchase OrIer number ust appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
/7TiU /Jie/6LK. �.�eKK
Line Qty/Units Description Extended Price
1 1 LOT 2,352.00
640 Series
4'-0"x4'-0" (opening 4'-0"x4'-0") rolling
fire counter door as per quote of 1/24/07 and
installed on/or before March 16, 2007 at
215 N Mason Fort Collins CO.
Total $2,352.00
City of Fort CopTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQtkalid 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
Fort Collins, CO 80522-0580