HomeMy WebLinkAbout318518 ACC ROOFING - PURCHASE ORDER - 8800163Date 01/07/08
BLANKET
City of Fort Collins
Page Number 1
Vendor 318518
City of Fort Collins
ACC ROOFING LLC
1713 E ILINCOLN AVE UNIT B3
FORT COLLINS CO $0524
Purchase Order Number 8800163
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
ueuvery uate vlfunuts 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
BLANKET ORDER TO
1 LOT
COVER CITY ROOFING SERVICES CONTRACT FOR FISCAL
YEAR 2008 INVOICE WITH CONTRACT PERSON ANS SITE
INFORMATION MUST BE SUBMITTED FOR PAYMENT
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND)OR SERVICES
l: ity of tort C Director of Purchasing and Risk Management
This order is Valid 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
30,000 00
Total $30,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580