HomeMy WebLinkAbout353483 ROOF CHECK - PURCHASE ORDER - 5505903City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/29/05
Purchase Order Number: 5505903
Delivery Date: uatzaiuo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Provide all materials, labor 3,456.00
and equipment for installation
of four shrouds on the Water Utilities Vehicle Storage Building per your proposal da
2 Four shrouds for the Light and 4,080.00
Power Utilities Vehicle
Storage Building per your proposal dated 8/2/05.
Total $7,536.00
IF -
City
of Fort C91flino Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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