HomeMy WebLinkAbout109315 COLORADO DOORWAYS - PURCHASE ORDER - 9950764Date: 1 /30/2009
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Page Number: 1
Purchase Order Number: 9950764
Delivery Date: 1/30/2009 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 7,250.00
INSTALL ACCESS CONTROL ON TWO
WEST EXTERIOR DOORS AT 281 N COLLEGE AVENUE PER
QUOTE DATED 01/02/2009.
Total
R- 0A",7-
$7,250.00
City of Fort CqFinY Director of Purchasing and Risk Management City of Fort Collins
This order is ftValid over $5000 unless signed by James B. O'Neill II, CPPO 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