HomeMy WebLinkAbout403948 SOLARGLASS WINDOW - PURCHASE ORDER - 6607099Date: 11 /08/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607099
Delivery Date: 11/08/06 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
1 1 LOT 1,003.20
8 each FCM 1446 Comfort
Glass Curb Mount Skylights
Inv#97216
2 1 LOT 1,045.00
Roofing, Ceiling and Tunnel Components
Inv#97216
Total $2,048.20
City of Fort Cqffinj Director of Purchasing and Risk Management City of Fort Collins
This order is rhghalid 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