HomeMy WebLinkAbout109474 AUTOMATIC ENTRANCES OF COLORADO - PURCHASE ORDER - 5502065Date: 03131105
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502065
Delivery Date: 03/31/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and ail correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 3,560.00
FURNISH AND INSTALL
FURNISH AND INSTALL TWO (2) HORTON AUTOMATIC DOOR OPERATOR PACKAGES
FOR THE 1ST FLOOR RESTROOMS AT THE LIBRARY TO MEET ADA COMPLIANCE.
Total $3,560.00
City of Fort Cgiffiny Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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