HomeMy WebLinkAbout318518 ACC ROOFING - PURCHASE ORDER - 4408330u
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/20/04
Purchase Order Number: 4408330
uenvery uate: 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 10,598.00
REPAIR ROOF-212 W MOUNTAIN
RE -ROOF 212 W MOUNTAIN AVE PER PROPOSAL DATED 12/6/04.
Total $10,598.00
City of Fort CopTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid over $2000 unless signed by James B. O'Neill 11, 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