HomeMy WebLinkAbout109858 F & C DOOR CHECK & LOCK SERVICE - PURCHASE ORDER - 2201785City of Fort Collins
Page Number: 1 Of 1
Date: 03/25/02
PURCHASE ORDER NUMBER: 2201785
Delivery Date: 03/22/02
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oity/Units:
Description: Extended Price:
1 17 EA
THERMAL PANE WIRE
GLASS 23 1/2 x 34 1/2 x 1
2,414.00
2 10 EA
THERMAL PANE WIRE
GLASS 23 1/2 x 23 1/2 x 1
1,060.00
3 2 EA
THERMAL PANE WIRE
690.00
4 1 EA
1/8 RUBBER TAPE -TO BE USED
160.00
5 1 EA
PER QUOTE DATED 03/18/02
LABOR
675.00
City of For C Ilins 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: 4,999.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580