HomeMy WebLinkAbout102590 FRONT RANGE RAYNOR DOOR - PURCHASE ORDER - 4400427Date: 01 /14/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400427
venvery uate: w It 14iuy 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 3,926.00
INV NO 79248
Total
City of Fort CoMinjil Director of Purchasing and Risk Management
This order is riQlhalid 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: 970-221-6775 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us
$3,926.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580