HomeMy WebLinkAbout102590 FRONT RANGE RAYNOR DOOR - PURCHASE ORDER - 7708322Date 11/27/07
City of Fort Collins
Ctty of Fort Collins
Page Number 1
Purchase Order Number 7708322
Vendor: 102590 Ship To
FRONT RANGE RAti'NOR DOOR CO INC EDORA POOL ICE CENTER (EPIC)
CITY OF FORT COLLINS
PO BOX 270746 1801 RIVERSIDE AVE
FORT COLLINS CO 80527-0746 FORT COLLINS CO 80525
Delivery Date 11/26/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
- 1 3-56"x52" Raynor Dura Shutters 5,193 00
Includes labor to Install
PER QUOTE/INVOICE 102731 DATED 11-10-07
Total $5,193 00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rkahalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PCI Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580