HomeMy WebLinkAbout398103 B W GLASS - PURCHASE ORDER - 665207x
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/16/06
Purchase Order Number: 6605207
yULW. Vol IUlVV 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 2,893.00
Provide all equipment, labor
and materials to install one new set of tubelite
aluminum doors and frame at the Mulberry Pool,
per your proposal of 8/3/06 and discussions on
8/7/06.
Total $2,893.00
,-.iry or rorr %,9nm7 uirector of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580