HomeMy WebLinkAbout109315 COLORADO DOORWAYS - PURCHASE ORDER - 2204667Date: 07/02/02
CitvoiP�o1� City of Fort Collins
Page Number: 1 of 1
PURCHASE ORDER NUMBER: 2204667
Delivery Date: 07/01/02 Buyer: STEPHEN, JOHN
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 LOT FOR 215 N MASON DOOR, FRAME &
HARDWARE AS PER PROPOSAL OF APRIL 29, 2002. WOOD DOOR COLOR SHALL MATCH THE EXISTING DOORS. 2,900.00
Total: 2,900.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in This order of valid over $2000 unless signed by Jams B. O'Neill 11, CPPO City of Fort Collins
pllcate to:
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