HomeMy WebLinkAbout318518 ACC ROOFING - PURCHASE ORDER - 4408226AM �Mhh
(WEIM93)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/15/04
Purchase Order Number: 4408226
Delivery Date: 12/15/04 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 PROPOSAL DTD 11/30/04 11,353.00
REPAIR OF YAC ROOF
Total
$11,353.00
City of Fort Cqffmf Director of Purchasing and Risk Management City of Fort Collins
This order is r1QjhaIid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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