HomeMy WebLinkAbout124317 ADVANCED ROOFING TECHNOLOGIES - PURCHASE ORDER - 3305817(OA7tq `
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 09/22/03
Purchase Order Number: 3305817
Delivery Date: U9122/U3 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT
#RF-03-2003.
ROOF REPAIRS AT 200M PER WO
Total
Wrcy of rort UOIMIM7 Uirector of Purcnasing and Risk Management
This order is rh9halld 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,661.20
2,661.20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO, 80522-0580