HomeMy WebLinkAbout109858 F C DOOR CHECK - PURCHASE ORDER - 3303107Date: 06/03/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303107
Delivery Date: 06/03/03 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 FOR 215 N MASON H/C OPERATOR
INSTALLED ON NORTH DOOR PER QUOTATION NUMBER 27978.
Total
City of Fort Cj1inY Director of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,640.00
2,640.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580