HomeMy WebLinkAbout458840 C AND S SPECIALTY SYSTEMS - PURCHASE ORDER - 9952982Date: 5/1312009
Fort Collins
Page Number: 1
Purchase Order Number: 9952982
Vendor::,458840
Ship To:
CA S VEC1A0tY SYSTEMS
FACTLITlES i01VISIAN
560911V 6TH AVE UNIT B
CITY, OF FORT COLLINS
LAKWAAA CQ $0214
117 N MASONi
41
FORT COLLINS CO 80524-2430
f. _
OV
Delivery Da e: 5/13/2009
Buver: HHMF_JAMFS
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
install door strike, card
reader and cable devices per attached estimate
dated 5/5/09
Total
n< \ 5 n" - ---
1,263.00
$1,263.00
City of Fort Cc)Win# Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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