HomeMy WebLinkAbout109315 COLORADO DOORWAYS - PURCHASE ORDER - 2208768Date: 12/31/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208768
Delivery Date: 12/30/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
IIMM
Line Qty/Units Description Extended Price
1 1LOT INSTALL NEW ACCESS CONTROL TO
POLICE SERVICES BUILDING AS PER BID #5751.
2 1 LOT INSTALL NEW ACCESS CONTROL TO
POLICE ANNEX BUILDING AS PER BID #5751.
Total
35,500.00
3,163.54
38,663.54
.,,,r .., V.,,. oa.,.n o,, ...o ..... ,,........ City of Fort Collins
'li This order is d over $2000 unless signed by James B. O'Neill 11, CPPO, F N I G P 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.coms Fort Collins, CO 80522-0580