HomeMy WebLinkAbout124317 ADVANCED ROOFING TECHNOLOGIES - PURCHASE ORDER - 2204806aCity of Fort Collins
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Date: 07/10/02
PURCHASE ORDER NUMBER: 2204806
Delivery Date: 07/10/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NUTE:
Line: utyiunits: Description: Extended Price-
1 1 LOT FACILITATE WATER -TIGHT 8,241.62
INSTALLATION OF MECHANICAL ROOF CURBS, CONDENSING UNITS, ROOF HATCH AND EQUIPMENT SCREEN SUPPORTS PER PLANS FOR AIRPARK TENANT FINISH. WO
#RF-06-2001.
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
Total: 8,241.62
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580