HomeMy WebLinkAbout109315 COLORADO DOORWAYS - PURCHASE ORDER - 3305820rokLe
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 09/23/03
Purchase Order Number: 3305820
Delivery Date: 09/23/03 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 1 LOT PROVIDE & INSTALL ACCESS
CONTROL EQUIPMENT FOR THE GARDENS ON SPRING CREEK
PER PROPOSAL SUBMITTED BY STEVE LUEBBERS,
FROM COLORADO DOORWAYS, DATED 9/11/2003.
Total
12,216.00
12,216.00
-----_----_ _--_ ------ --._..___..._..- City of Fort Collins
This order is i4ciaalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580