HomeMy WebLinkAbout328717 ANKMAR DOOR - PURCHASE ORDER - 8850538Date 01/28/08
�r City of Fort Collins
City of F� C
Page Number 1
Vend*r 328747
ANKMAR DOOR INC
50 SE 8TH ST ELD0 A UNIT 2
LOVELAND CO 80527
Purchase Order Number 8850538
Ship To
POUDRE FIRE AUTHORITY-ADMIN
102 REMIN61ON
FORT COLLINS CO 80524
Uenvery vale u ucaiva Buyer BONNETTE, ED
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
5 770 00
fire flys maglocks Burnhouse
PER INVOICE #393816 00 DATED 12/12/07 FOR BURN HOUSE
Total $5 770 00
This order is r6l.4alid 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