HomeMy WebLinkAbout109858 F C DOOR CHECK - PURCHASE ORDER - 60091A.0 M" �kh b
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /03/06
ANNUAL
Purchase Order Number:
Delivery Date: 01/03/06 Buyer: STEPHEN, JOHN
6009
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ANNUAL 1 LOT 10,000.00
BLANKET ORDER/F & C DOOR
2006 BLANKET ORDER FOR F & C DOOR ANNUAL SUPPLIES.
Total $10,000.00
City of Fort C911mill Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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