HomeMy WebLinkAbout318518 ACC ROOFING LLC - PURCHASE ORDER - 5504763aow �JkW
City of Port Collins
Page Number: 1
City of Fort Collins
Date: 07/15/05
Purchase Order Number: 5504763
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, 7
all correspondence.
Note:
Line
Qty/Units Description
Extended Price
1
1 lot
2,503.25
Install walk p�s-MulPool Roof
Furnish and install roof walk pads (pavers) to allow for the servici g
of mechanical equipment, without damaging the roof.
Standing Contract WO #RR-07-2005
2
1 lot
2,622.10
R pair roof 281 N College
Standing Contract WO#RR-08-2005
3
1 lot
2,758.00
Furnish&install snow guards
At Fire Station #7
Standing Work Order #RR-06-2005
f
4
1 lot
3,780.00
Furnish&install snow guards
at Fire Station #9
Standing Contract WO#RR-05-2005
Date: 07/15/05
(10�wl"mash
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 5504763
Delivery Date: 07/15/05 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
5 1 lot 3,898.00
Roof replacement shed at
at Roselawn Cemetary
Standing Work Oder #RR-03-2005
6 1 lot 5,648.65
Roof repair LCC-#RR-04-2005
Total
$21,210.00
City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is rIqV4alid 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