HomeMy WebLinkAbout109315 COLORADO DOORWAYS - PURCHASE ORDER - 7704388Date: 06/22/07
��' City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7704388
Delivery Date: 06/22/07 Buyer: 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
1 Colo Doorways Qt 53755 1,176.20
Key doors to primus EPIC
2 Colo Doorways Qt 53703 2,023.32
Key doors to primus Lin Ctr
3 Colo Doorways Qt 53754 230.25
Key boiler rm door EPIC
Total $3,429.77
City of Fo4CIn Director ofPurchasing and Risk Mana�entThis orderlid 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