HomeMy WebLinkAbout124317 ADVANCED ROODING TECHNOLOGIES - PURCHASE ORDER - 201899City of Fort Collins
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Date: 03/27/02
PURCHASE ORDER NUMBER: 2201899
Delivery Date: 03/27/02 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 2,872.00
REPLACE ROOF AT CREEKSME SHELTER
CONTACT: EILEEN SCHOLL
Total:
2,872.00
City of Fo C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us