HomeMy WebLinkAbout318518 ACC ROOFING - PURCHASE ORDER - 7700218w,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /09/07
BLANKET
Purchase Order Number:
7700218
ueiivery Liam: ul/Mut 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 30,000.00
BLANKET ORDER TO
CITY ROOFING SERVICES CONTRACT FOR FISCAL YEAR 2007.
INVOICES WITH CONTACT PERSON AND SITE INFORMATION
MUST BE SUBMITTED FOR PAYMENT.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A
PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF GOODS
AND/OR SERVICES.
Total $30,000.00
. 1Ly UN FUIL � nn Lwecror or rurcnasing ana KISK Management
This order is alid 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