HomeMy WebLinkAbout399198 FRONT RANGE ROOFING SYSTEMS - PURCHASE ORDER - 6606464r
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/09/06
Purchase Order Number: 6606464
Delivery Date: 10/09/06 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
t 1lot 83,985.00
Provide labor and materials
Provide labor and materials to remove old
ballasted EPDM roofing membrane on
selected areas at EPIC and install new Carlisle
.060 mil EPDM membrane with associated
flashings per contract documents and
proposal from Front Range Roofing
dated August 30, 2006
Total $83,985.00
This order is rfQthalid over $2000 unless signed by James B. O'Neill II, 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