HomeMy WebLinkAbout318518 ACC ROOFING - PURCHASE ORDER - 5507426kh
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /04/05
Purchase Order Number: 5507426
vVllvvly vatv; ruvoruo Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, pUlUng lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
2,143.00
Gutter repair for Opera Galleria walkway at CKic Center Parking structure.
0
Total $2,143.00
This order is slid 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