HomeMy WebLinkAbout131339 UNIVERSITY DESIGNERS AND BUILDERS - PURCHASE ORDER - 6602435Date: 04/14/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602435
Delivery Date: 04/14/06 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 CROSSROADS SAFEHOUSE
INV# 271
Purchase replacement window package $8,900
Purchase materials to produce interior & exterior trim/moldings $1,675
Labor to produce interior mill work $560
Labor to produce exterior trim components $560
Mark-up $2,930
Total
14,625.00
$14,625.00
City of Fort Gc?Vinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580