HomeMy WebLinkAbout102609 LOCKSAFE SYSTEM - PURCHASE ORDER - 2202916City of F� C
Page Number: 1 of 1
City of Fort Collins
Date: 05/09/02
PURCHASE ORDER NUMBER: 2202916
Delivery Date: 05/09/02 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 1 EA SECURITY LOCK INSTALLATIONS 3,273.40
AND LOCK REPAIR
Total: 3,273.40
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order at valid over 52000 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 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us