HomeMy WebLinkAbout318518 ACC ROOFING - PURCHASE ORDER - 5505263City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/03/05_ _, -�: - , .--
Purchase Order Number: 5505263
Delivery Date: 08/03/05 Buyer: ME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills o ading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 2,778.00
oof repairs City Park Center
Standing contract wo#RR-10-2005
2 1 lot 2,677.23
Lincoln Center snow guards
Standing contract wo#RR-09-2005 j
Total $5,455.23
City of Fort Coffmf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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.fort-collins.co.us Fort Collins, CO 80522-0580