HomeMy WebLinkAbout318518 ACC ROOFING - PURCHASE ORDER - 7705208Date: 07/24/07
City of Fort Collins Purchase Order Number: 7705208
uenvery uate: Unz4/Ur Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Roof replacement of WTF
Declor bldg WO#A-wtf-2007-3
City of Fort Co)finf Director of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
9,572.00
Total $9,572.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580