HomeMy WebLinkAbout102590 FRONT RANGE RAYNOR DOOR - PURCHASE ORDER - 2200494aCity of Fort Collins
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Date: 01 /15/02
PURCHASE ORDER NUMBER: 2200494
Delivery Date: 01/15/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Line: Qty/Units: Description: Extended Price:
1 1 LOT STATION 7 OVERHEAD DOOR 3,711.00
MTY 11 10 X 10 DOOR @ $1,720.00
(OTV 1) 12 X 12 DOOR @ $1,991.00
TOTAL $3,711.00
PER QUOTATION TO BOB P. 1 /10/02
City of For C Rine Director of Purchasing and Risk Management
This order of 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.fort-collins.co.us
Total: 3,711.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580