HomeMy WebLinkAbout124317 ADVANCED ROOFING TECHNOLOGIES - PURCHASE ORDER - 2203042City of Fort Collins
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Date: 05/15/02
PURCHASE ORDER NUMBER: 2203042
Delivery Date: 05/14/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Line: uty/units: Description: Extended Price:
1 1LOT
goofing for Gateway house - 84442.00 Footing for Gateway office - 83354.00 7,796.00
contact: Virgil Taylor
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO
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
7,796.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580