HomeMy WebLinkAbout102590 FRONT RANGE RAYNOR - PURCHASE ORDER - 8800171Date 01/07/08
BLANKET
City of Fort Co ins
Page Number 1
Vendor- 102590
City of Fort Collins
FRONT RANGE RAYNOR DOOR CO INC
PO BOX 270746
FORT COLLINS CO 80527.0746
Purchase Order Number 8800171
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
ueuvery uate UWU7/108 Buyer FIUME,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 BLANKET ORDER 10
2,10000
1 LOT
COVER THE COST OF MISCELLANEOUS LABOR/
MATERIALS FOR FISCAL_ YEAR 2008 ALL WORK TO
BE ORDERED BY CITY FACILITIES DEPARTMENT ONLY
ALL DELIVERIES SHALL BE ACCOMPANIED BY AN
INVOICE OR JOB TICKET" WITH CONTACT PERSON AND
SITE INFORMATION
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES
Total $2,100 00
- ^ n
City of Fort CclifinDirector of Purchasing and Risk Management
This order is alid 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