HomeMy WebLinkAbout109315 COLORADO DOORWAYS INC - PURCHASE ORDER - 2208414Date: 12/10/02
City of Fort Collins
Cityof F=C
Page Number: 1 of 1
Purchase Order Number: 2208414
Delivery Date: 12/09/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1LOT SCHLAGE PRIMUS CYLINDERS, KEYS 3,040.42
AND ADDITIONAL ITEMS AS PER QUOTATION NO. 23804 FOR COLLINDALE CLUBHOUSE.
Total 3,040.42
City of Fort Cqqrfimj Director of Purchasing and Risk Management
This order is rktti4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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@ci.fort-collins.co.us Fort Collins, CO 80522-0580