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Home My WebLink About399198 FRONT RANGE ROOFING SYSTEMS - PURCHASE ORDER - 6606464Date: 10/09/06 Iq SEX City of Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 6606464 Delivery Date: 10/09/06 Buyer: HUMt,JAMts 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 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 (lashings per contract documents and proposal from Front Range Roofing dated August 30, 2006 Total $83,985.00 City of Fort Cqffinj Director of Purchasing and Risk Management City of Fort Collins This order is rWhalld 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