HomeMy WebLinkAbout318518 ACC ROOFING - PURCHASE ORDER - 5508249(WMA*
City of Fort Collins
Page Number: 1
Date: 12/09/05
City of Fort Collins Purchase Order Number: 5508249
vauvOry vase. ruuoiuo 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 PER QUOTE 4,121.00
FOSSIL CREEK STORAGE SHED
Total $4,121.00
City of Fort CofffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is ricilhalid 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