HomeMy WebLinkAbout318518 ACC ROOFING - PURCHASE ORDER - 5500958Date: 02/08/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500958
Delivery Date: uzlu8iub 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 35,000.00
ROOF REPLACEMENT AT
ROOF REPLACEMENT AT THE CROSSROADS SAFEHOUSE. WO RR-01-2005
Total $35,000.00
City of Fort Cqffmf Director of Purchasing and Risk Management City of Fort Collins
This order is rtqihalid over $2000 unless signed by James B. O'Neill ll, 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