HomeMy WebLinkAbout318518 ACC ROOFING - PURCHASE ORDER - 5501438Date: 03/04/05
Purchase Order Number: 5501438
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 03/04/05
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
ROOF INSPECTION-215
308.00
2
1 LOT
ROOF INSPECTION -SR CTR
308.00
3
1 LOT
ROOF INSPECTION -MULBERRY POOL
308.00
4
1 LOT
ROOF INSPECTION -CITY HALL
308.00
5
1 LOT
ROOF INSPECTION -PARK SHOP
308.00
6
1 LOT
ROOF INSPECTION -CITY PARK CTR
308.00
7
1 LOT
ROOF INSPECTION -POTTERY STUDIO
308.00
Date: 03/04/05
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 5501438
Delivery Date: Us/U4/U5 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
8 1 LOT 308.00
ROOF INSPECTION -OUTDOOR POOL
Total $2,464.00
City of Fort Coffilnj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQihalid 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