HomeMy WebLinkAbout124317 ADVANCED ROOFING TECHNOLOGIES - PURCHASE ORDER - 33074204ak.
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/01/03
Purchase Order Number: 3307420
Delivery Date: 11/28/03 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 LOT
DEMOLISH EXISTING BUR & EPDM
BALLASTED ROOFING, INSTALLATION OF WR GRACE ICE AND
WATER SHIELD AND INSTALLATION OF 24 GAUGE PRE -FINISHED STANDING SEAM METAL ROOF AND
SUB -STATION 400. WO #RF-02-2003.
Total
Vliy or rorT G lnUlreCtor or 1-urcnasmg anO KISK Management
This order is rkalkalid 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
19,053.86
$19,053.86
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580