HomeMy WebLinkAbout399198 FRONT RANGE ROOFING SYSTEMS - PURCHASE ORDER - 6606464City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/16/07
Purchase Order Number: 6606464
ueuvery uate: -lurualuu 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
2 1 lot 1,385.00
Add for P&P bonds
3 1 lot
2,329.00
Redo defective dry -in from
original building construction.
Total $3,714.00
City of Fort CoKmY Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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