HomeMy WebLinkAbout318518 ACC ROOFING - PURCHASE ORDER - 5500532 (2)0A
60 City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /18/05
BLANKET
Purchase Order Number:
5500532
Delivery Date: 1Zia iluz) 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 20,000.00
BLANKET ORDER TO
CITY ROOFING SERVICES CONTRACT
THIS PURCHASE ORDER IS FOR THE PROCUREMENT
OF GOODS AND/OR SERVICES, AS NEEDED DURING
THE CURRENT PHYSICAL YEAR. DOLLAR AMOUNTS
SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF GOODS
AND/OR SERVICES.
Total $20,000.00
t,ty or I-ort coamy Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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 80522-0530 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580