HomeMy WebLinkAbout109315 COLORADO DOORWAYS - PURCHASE ORDER - 5504072a IVIN
Su9=2219
Page Number: 1
City of Fort Collins
Date: 06/17/05
Purchase Order Number: 5504072
Delivery Date: 06/17105 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 4,860.00
INSTALL ACCESS CONTROL AT
INSTALL ACCESS CONTROL AT NEW OPERATIONS SERVICES WAREHOUSE ON LOOMIS ST.
2 1 LOT 3,177.00
INSTALL NEW DOOR HARDWARE &
INSTALL NEW DOOR HARDWARE AND DOOR AT NEW OPERATIONS SERVICES WAREHOUSE ON
LOOMIS ST.
3 1 LOT 199.00
INSTALL NEW PRIMUS CYLINDERS
INSTALL NEW PRIMUS CYLINDERS AT NEW OPERATIONS SERVICES WAREHOUSE ON LOOMIS ST.
Total
$8,236.00
"ity oT rort c director of Purchasing and Risk Management City of Fort Collins
in
This order is alid 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