HomeMy WebLinkAbout109858 F C DOOR CHECK LOCK SERVICES - PURCHASE ORDER - 3303363Date: 06/12/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303363
Delivery Date: 06/12/03 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 EA INSTALL 4 NEW DOUBLE DOOR 7,680.80
JAMBS AND DOORS AT POUDRE INTAKE AND PRE-SED STRUCTURES.
PER QUOTE #00028070 DATED 5/29/03
2 1 EA SHIPPING 125.00
Total 7,805.80
City of Fort Cqr1n0 Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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