HomeMy WebLinkAbout109315 COLORADO DOORWAYS - PURCHASE ORDER - 4402963Date: 05/17/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402963
Delivery Date: 05/17/04 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 4,936.50
SUPPLY LABOR & MATERIALS TO
INSTALL ACCESS CONTROL SYSTEM AT THE FOSSIL CREEK MAINTENANCE FACILITY PER PROPOSAL
COLORADO DOORWAYS DATED 10/23/03.
CHANGE MINITERM CONTROLLER TO
SUPERTERM 4 CONTROLLER.
Total
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$4,936.50
-'- ---- f Frt Cll
This order is City oooins
alid 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 80522-05BO PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580