HomeMy WebLinkAbout109858 F C DOOR CHECK - PURCHASE ORDER - 5504733City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/13/05
Purchase Order Number: 5504733
Delivery Date: 07/13/05 Buyer: STEPHEN, JOHN
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 1,545.00
RESTROOM SECURITY LOCKS
FOR ROLLAND MOORE PARK PER QUOTE #00036846
2 1 LOT 1,545.00
RESTROOM SECURITY LOCKS
FOR ROLLAND MOORE PARK PER QUOTE #00036847
3 1 LOT 1,795.00
RESTROOM SECURITY LOCKS
FOR CITY PARK EAST SIDE PER QUOTE #00036842
4 1 LOT 1,795.00
RESTROOM SECURITY LOCKS
FOR CITY PARK BALLFIELD PER QUOTE # 00036843
5 1 LOT 1,822.00
RESTROOM SECURITY LOCKS
FOR ROGERS PARK PER QUOTE #00036844
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City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 07/13/05
Purchase Order Number: 5504733
Delivery Date: 07/13/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Oty/Units Description Extended Price
6 1 LOT
RESTROOM SECURITY LOCKS
FOR AVERY PARK PER QUOTE # 00036845
Total
3,172.00
$11,674.00
City of Fort Cqffinj Director of Purchasing and Risk Management City of Fort Collins
This order is rlQjhaIId 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-coliins.co.us Fort Collins, CO 80522-0580