HomeMy WebLinkAbout10917 ANDERSON WINDSOR GARAGE DOOR - PURCHASE ORDER - 5505131Date: 07/29/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505131
Delivery Date: 07/23/05 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 2,365.00
Overhead door-518 N Loomis
Total $2,365.00
271
City of Fort CoAny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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