HomeMy WebLinkAbout124317 ADVANCED ROOFING TECHNOLOGIES - PURCHASE ORDER - 4405453(AME&
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/13/04
Purchase Order Number: 4405153
• " Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
38,925.00
REROOF HEADWORKS
WORK ORDER #503-2
Total $38,925.00
^v "• +•• un unacwI u1 rurcnasmg ana rusK Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580