HomeMy WebLinkAbout392588 CJR CONSTRUCTION - PURCHASE ORDER - 6606522�( ;nh 1
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/12/06
Purchase Order Number: 6606522
Delivery Date: 10112/06 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
1 CJR CONSTRUCTION 3,720.40
Installing 8 Skylights
8 - Laminated glass skylights installed in rectangular openings in concrete
roof (14" x 55"), including roof curbs and white flashing, at the Old
Sand/Salt Building to Vehicle Parking Garage project.
2 - Tubular skylights (22") installed in 24" openings similar to the
rectangular skylights.
1 - Overhead & Insurance (10%).
2 CJR CONSTRUCTION 1,150.00
Installing 2 Tubular Skylights
3 CJR CONSTRUCTION 487.04
Overhead & Insurance
Total
$5,357.44
City of Fort CopffirifDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580