HomeMy WebLinkAbout318518 ACC ROOFING - PURCHASE ORDER - 7706429City of Fort Collins
Vendor 318518
ACC ROOFING LLC
1713 E LINCOLN AVE UNIT 133
FORT COLLINS CO 80624
Delivery Date 09/11/07
Date 09/11/07
Purchase Order Number 7706429
Ship To.
POUDRE FIRE AUTHORITY
102 REMINGTON
FORT COLLINS CO $0524
Buver HII F.lAMFR
Purchase Order number must appear on Invoices, packing lists, labels, bills o{lading, and all correspondence
Note
Line Qty/Units / Description Extended Price
1 1 lot ,,j 7,25760
Roofing - Admin Bldg
Total
city of Fort C Valid
of Purchasing and Risk Management
This order is 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
$7,257 60-- ,
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580