HomeMy WebLinkAbout304772 COLLINS DOOR HARDWARE - PURCHASE ORDER - 4405589Date: 08/31/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405589
Delivery Date: 08/31/04 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
HOLLOW METAL DOORS WITH FULL
LITES & TEMPERED GLASS. PREPPED TO FIT EXISTING FRAMES. HARDWARE INCLUDES
3 EA. DEADLOCKS AND 1 SET OF FLUSHBOLTS. THIS IS FOR THE YOUTH ACTIVITY CENTER.
Total
4,562.00
$4,562.00
City of Fort CclWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rkthalid 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.fort-collins.co.us Fort Collins, CO 80522-0580