HomeMy WebLinkAbout109315 COLORADO DOORWAYS INC - PURCHASE ORDER - 2206497City of P.��
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City of Fort Collins
Date: 09/12/02
PURCHASE ORDER NUMBER: 2206497
Delivery Date: 09/11/02 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 INSTALL NEW ACCESS CONTROL TO 7,815.00
EAST MAIN ENTRY, PARKING SERVICES, AND NEW COPIER ROOM BY COMMUNITY MTG ROOM AS PER PLANS SENT BY STEVE STRICKLAND. QUOTE N21864
Total: 7,815.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order Whot valid over $2000 unless signed by James B. O'Neill 11, 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