HomeMy WebLinkAbout124455 SUPERIOR ROOFING - PURCHASE ORDER - 7708360City of Fort Collins
Vendor; 124455
SUPERIOR ROOFING INC
14700 E 39TH AVE
AURORA CO $0011-1244
Date 11/28/07
Purchase Order Number 7708360
Ship To.
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 11/27/07 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 WTF Share of Utilities Roof 85,380 00
Replacement 2007
PER TERMS AND CONDITIONS OF BID 6071
AND AGREEMENT DATED 10-29-07
2 WRF Share of Utilities Roof 62,421 00
Replacement 2007
Total $147,801 00
_.-, --. _.- _ .... • � •-••- •-• ----"--'--
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