HomeMy WebLinkAbout318518 ACC ROOFING - PURCHASE ORDER - 6606465Date: 10/09/06
City of Fort Collins Purchase Order Number: 6606465
Page Number: 1
uenvery uate: 10/09/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
t I lot
Provide all labor, materials
and equipment to remove existing, install insulation
and install RPI .060 Mil, fully adhered, all per plans
dated 8/2/06 and your proposal of
September 25, 2006 for the Old S/S to VPG.
tiny or Tort L;4q[nf ulrector of Purchasing and Risk Management
This order is rlQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
92,400.00
Total $92,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580