HomeMy WebLinkAbout318518 ACC ROOFING - PURCHASE ORDER - 5507242(OAA%
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/28/05
Purchase Order Number: 5507242
uellvery uate: 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
1 1 lot 33,867.00
New roof for Admin Bldg.
per WO ACC-001
Total $33,867.00
City of Fort C91fino Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid over $2000 unless signed by James B. O'Neill 11, 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