HomeMy WebLinkAbout102590 FRONT RANGE RAYNOR DOOR - PURCHASE ORDER - 2041City of Fort City of Fort Collins
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Vendor: 102590
FRONT RANGE RAYNOR DOOR CO INC
PO BOX 270746
FORT COLLINS CO $0627.0746
Delivery Date: 12/31/02
Date: 01 /04/02
ANNUAL
PURCHASE ORDER NUMBER:
Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
2041
Line: Qty/Units: Description: Extended Price:
1 1 LOT CONTRACTUAL SERVICES 2,500.00
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES,
Total:
City of For C llins Director of Purchasing and Risk Management
This order VZot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fcrt-ccIIins.co.us
2,500.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580