HomeMy WebLinkAbout318518 ACC ROOFING - PURCHASE ORDER - 4408151Date 12/13/04
City of Fort Collins
City of Fort Collms
Page Number 1
Vendor 318519
ACC ROOFING LL.0
GtO JONAH LOiiENDAHL
911E W MULBERRY
FORT COLLINS CO 80521
Purchase Order Number 4408151
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 12/13/04 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 3 935 43
REPAIR ROOF 200 W MOUNTAIN
Total
$3,935 43
taty or Tort c uirector or rurcnasmg ana rusK management City of Fort Collins
in
This order is alid 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 collets co us Fort Collins CO 80522 0580