HomeMy WebLinkAbout109858 F C DOOR - PURCHASE ORDER - 6601983Date: 03/27/06
VAN
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601983
••.,,,, VJ1i11wv 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 4,080.00
Replace locker room doors
IN THE BLUE ROOM RINK AS PER TIM WEISMAN AS PER
F & C DOOR'S QUOTE #00039087 AT THE ESTIMATED COST
OF $4,080.00 AT THE EPIC CENTERICE RINK.
COORDINATE SCHEDULE AND DETAILS WITH TIM WEISMAN.
Total $4,080.00
This order is r6lhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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: purchasing@fcgov.com Fort Collins, CO 80522-0580