HomeMy WebLinkAbout357221 PARTNERS ROOFING - PURCHASE ORDER - 5503377Date: 05/24/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503377
Delivery Date: 05/24/05 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 CASA HARMONY HOUSE 20,000.00
TEAROFF & MATERIALS
per agreement dated 7-8-04
3105 E Harmony RD.
Total
$20,000.00
City of Fort CyTiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580