HomeMy WebLinkAbout353483 ROOF CHECK INC - PURCHASE ORDER - 5502238Date: 04/11 /05
I sum
MMMI
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502238
Delivery Date: 04/08/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 INV# 8495 5,507.00
N2N CLEARVIEW ROOF
2 INV# 8463 6,381.00
1041 PONDEROSA ROOF
Total
$11,888.00
This order is 4QIvalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Coflins 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