HomeMy WebLinkAbout318518 ACC ROOFING - PURCHASE ORDER - 7707517City of Fort Collins
Vendor: 318518
ACC ROOFING LLC
1713 E LINCOLN AVE UNIT B3
FORT COLLINS CO 80524
Date 10/24/07
Purchase Order Number 7707517
Ship To:
CLRS ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 10/23/07 Buyer STEPHEN, JOHN
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
4,75600
Golden Meadows Pumphouse Roofing
per signed work order dated 10-18-07
Total $4,756 00
City of Fort OjWiny Director of Purchasing and Risk Management This order is City of Fort Collins
alid over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580