HomeMy WebLinkAbout102590 FRONT RANGE RAYNOR DOOR - PURCHASE ORDER - 4400695Date: 01/27/04
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City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400695
Delivery Date: U11Z11U4 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 1 LOT 6,000.00
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FOR MISC DOOR REPAIRS
Total $6,000.00
City of Fort Cqffiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQ halid over $2000 unless signed by James B. O'Neill Il, 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&&.fort-collins.co.us Fort Collins, CO 80522-0580