HomeMy WebLinkAbout124317 ADVANCED ROOFING TECHNOLOGIES - PURCHASE ORDER - 3305913W (=Aft
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 09/25/03
Purchase Order Number: 3305913
Delivery Date: UVIZO/us 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 Construction Services for
Lab Garage and Center Roof
PER WORK ORDER #WQL-0903-1
Re -roofing the Water Quality
This order is rhdhalid 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
30,400.00
Total 30,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580