HomeMy WebLinkAbout109317 ANDERSON WINDSOR GARAGE DOOR - PURCHASE ORDER - 5501604Date: 03/11/05
EMU)
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501604
Delivery Date: u41,1-11uo 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 5,456.00
REPLACE ALL ROLL UP DOORS
REPLACE ALL ROLL UP DOORS AT 518 LOOMIS.
Total $5,456.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is fthalld 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.fortcollins.co.us Fort Collins, CO 80522-0580