HomeMy WebLinkAbout357221 PARTNERS ROOFING - PURCHASE ORDER - 5503836Date: 06113/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503836
Delivery Date: 06/13/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 INV# 1857 16,430.76
HARMONY HOUSE REHAB
MATERIALS AND LABOR TO INSTALL 30# BASE FELT, VALLEY
METAL, STARTER, HIP & RIDGE, ELK "PRESTIQUE 11" SHINGLES
(30-YEAR DIMENSIONAL) AND FASTENERS.
3105 E. HARMONY RD.
PER AGREEMENT DATED 7-8-04
Total
$16,430.76
City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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