HomeMy WebLinkAbout124317 ADVANCED ROODING TECHNOLOGIES - PURCHASE ORDER - 2202877City of Fort Collins
Page Number: 1 of 1
Date: 05/08/02
PURCHASE ORDER NUMBER: 2202877
Delivery Date: 05/07/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description:
1 1LOT
REPLACE ROOF AT MARTINEZ SHELTER AND TENNIS RESTROOM W/26 GA PROPANEL II
CONTACT: EILEEN SCHOLL
Total:
City of Fordla`sl�
lins Director of Purchasing and Risk Management
This ordert valid over $2000 unless signed by James B. O'Neill II, 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
Extended Price:
15, 600.00
15,600.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580