HomeMy WebLinkAbout109315 COLORADO DOORWAYS - PURCHASE ORDER - 8853606Date: 06/18/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853606
uenvery uate: 06/18/08 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 20,733.00
Furnish & install 7 Maple
DSR 45 Sound Core Doors on the Interview Rooms
1163, 1164, 3012, 3013, 3014, 3093 & 3094 at
the Police Services Facility, per your Proposal
of 6-12-2008.
Total $20,733.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580