HomeMy WebLinkAbout109315 COLORADO DOORWAYS - PURCHASE ORDER - 5500586Date: 01 /19/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500586
uenvery uate: u It IMUD Buyer: HUME,JAMES
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 7,563.00
REPLACE DOOR HARDWARE
REPLACE DOOR HARDWARE FOR THE 6 MAIN ENTRANCE DOORS AT THE PERFORMANCE HALL
EXTERIOR ENTRANCE AT THE LINCOLN CENTER AS PER PROPOSAL DATED 12114104.
CONTACT DAVE DALE AT THE LINCOLN CENTER AT 416-2188 FOR SCHEDULING.
�7 Total $7,563.00
City of Fort CormCorinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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