HomeMy WebLinkAbout102590 FRONT RANGE RAYNOR DOOR - PURCHASE ORDER - 2200684City of Fort C��
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City of Fort Collins
Date: 01/24/02
PURCHASE ORDER NUMBER: 2200684
Vendor: 102590 Ship To:
FRONT RANGE RAYNOR ODOR CO INC TRANSFORT BUS FACILITY
PO BOX 270746 CITY OF FORT COLLINS
FORT COLLINS CO 80627.0746 6670 PORTNER ROAR
CITY OF FORTCOLLINS CO 80625
Delivery Date: 12/31/02 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 BLANKET GARAGE DOOR REPAIRS - 2002 8,000.00
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/011 SERVICES.
Total: 8,000.00
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0680
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us