HomeMy WebLinkAbout109315 COLORADO DOORWAYS - PURCHASE ORDER - 5502112(,A0,ftom
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/06/05
Purchase Order Number: 5502112
Delivery Date: u41u51u5 Buyer:
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 4,481.20
REPLACES PO 5502042
PRIMUS KEYING AND SPECIAL KEY SWITCHES FOR THE POLICE CRIME LAB AT POUDRE FEED BUILD
REPLACES PO 5502042
Total
any of tort u9niny Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$4,481.20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580