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HomeMy WebLinkAbout109858 F C DOOR - PURCHASE ORDER - 3302118Date: 04/17/03 City of Fort Collins Page Number: 1 of 1 Purchase Order Number: 3302118 City of Fort Collins Delivery Date: 04/17/03 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 CORE LOCKS & KEYS FOR 3,889.50 2ND SHEET OF ICE AT EPIC. Total 3,889.50 City of Fort CoWinj Director of Purchasing and Risk Management City of Fort Collins This order is alid over $2000 unless signed by James B. O'Neill II, 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580