HomeMy WebLinkAbout109858 F & C DOOR CHECK & LOCK SERVICE - PURCHASE ORDER - 6601192Date: 02/20/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601192
✓611Yt-ily ✓aw. vu i nuv Buyer: BONNETTE, ED
rurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 EA 2,296.00
REPLACEMENT AND SERVICE FOR
WEST DOCK DOORS - WTF
PER INVOICE #00037396 DATED 01/27/06
Total $2,296.00
City of Fort Co,4n# Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhalid 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