HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3307733Date: 12/11/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307733
Delivery Date: 12/111us 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 1LOT
Scope of Work for Park Shop Alterations
Alterations at Park Shop to include reception area, front offices, bathrooms,
and copy room. New carpet, ceiling tile and painting throughout Admin area.
Furniture design and procurement. Add new entry store -front door with access
control and auto operator for ADA access. Add new electric yard gate with
access control. Change to Primus keying on exterior. Add new exterior light pole
on Brian Street.
UIty of Fort GqKinf Director of Purchasing and Risk Management
This order is rlQthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
70,000.00
Total $70,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580