HomeMy WebLinkAbout328717 ANKMAR DOOR - PURCHASE ORDER - 8172Date 01/07/08
9
City of Fort Collins
Page Number 1
Vendor- 328717
City of Fort Collins,
ANKMAR DOOR INC,
546 SE 8TH ST BLDG A UNIT 2
LOVEILAND CO 80527
Purchase Order Number 8172
Ship To
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
uelivery uate 01/07/08 Buyer
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
CONTRACTUAL SERVICES
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over 12000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
50000
$500 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580