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HomeMy WebLinkAbout104704 DOERR ASSOCIATES INC - PURCHASE ORDER - 2207871Date: 11/14/02 City of Fort Collins Page Nu 1 City of Fort Collins Purchase Order Number: 2207871 Delivery Date: 11/13/02 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 SUPPLY MATERIALS & LABOR TO 18,275.00 INSTALL 2 NEW BESAM AUTOMATIC DOORS (ONE EXTERIOR; ONE INTERIOR) PER DOERR ASSOCIATES PROPOSAL DATED 10/24102. CONTRACTOR TO SUPPLY SUBCONTRACTOR'S LABOR & MATERIALS, AS REQUIRED, AT CONTRACTOR'S EXPENSE. PROJECT MUST BE COMPLETED OVER 3 DAY WEEKEND STARTING JANUARY 18TH, 2003, 6:30 AM AND ENDING JANUARY 20, 2003, 6:30 PM. \S (� ' 1R�3�C _ ,, n Total 18,275.00 l �n.....s.r. © City of Fort C:gfflnf Director of Purchasing and Risk Management City of Fort Collins This order Is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580 Phone: 970-221.6776 Fax: 970-221-6707 Email: info@cl.fortcollins.coms Fort Collins, CO 80522-0580