HomeMy WebLinkAbout109315 COLORADO DOORWAYS - PURCHASE ORDER - 3306381Date: 10/19/03
City of Part Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3306381
Delivery Date: 10/17/03 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 PROVIDE & INSTALL AUTO DOOR 4,807.00
OPERATORS FOR HANDICAP ASSISTED ACCESS AT THE
GARDENS ON SPRING CREEK PER QUOTE FROM
STEVE LUEBBERS DATED SEPT. 11, 2003.
Total $4,807.00
City of Fort Cqfflnj Director of Purchasing and Risk Management City of Fort Collins
This order is If aiid 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.fortcollins.co.us Fort Collins, CO 80522-0580