HomeMy WebLinkAbout318518 ACC ROOFING LLC - PURCHASE ORDER - 4407066ft��
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/28/04
Purchase Order Number: 4407066
Delivery Date: 10/28/04 Buyer: HUME,JAMES
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 4,089.00
REMOVE & DISPOSE OF EXISTING
ONE LAYER ASPHALT SHINGLE. INSTALL 14' GALVANIZED VALLEY FLASHINGS AT ALL
APPLICABLE DETAILS. INSTALL ONE PLY OF TYPE 30# FELT UNDERLAYMENT. INSTALL
ELK RAISED PROFILE 30 A SHINGLES FOR 321 MAPLE.
This order is r1Qt4aiid 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
Total $4,089.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580