HomeMy WebLinkAbout318518 ACC ROOFING - PURCHASE ORDER - 5500532City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/20/05
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Purchase Order Number:
5500532
Delivery Date: 12/31/05 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
2 1 LOT 15,000.00
ADDENDUM TO PO #5500532
miry or rort m uirecior or r-urcnasmg ana KIsK management
This order is rhdkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fon-collins.co.us
Total $15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580