HomeMy WebLinkAbout318518 ACC ROOFING - PURCHASE ORDER - 6606465Date: 03/13/07
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6606465
Delivery Date: 10/09/06 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
2 1 lot 9,534.00
Addendum - CO# 1
Total $9,534.00
City of Fort Co?riny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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