HomeMy WebLinkAbout262877 ROOF TEC NATIONAL RTN NATIONAL - PURCHASE ORDER - 55050371 i ,
Date:
07/26/05
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5505037
Delivery Date: u71221o5 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
Re -roof Service Center @ 297,171.00
700 Wood Street
PER TERMS AND CONDITONS OF BID 5917 AND PER AGREEMENT DATED JUNE 24, 2005
Total $297,171.00
This order is rkithalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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