HomeMy WebLinkAbout318518 ACC ROOFING - PURCHASE ORDER - 5507770Date: 11/22/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507770
Delivery Date: 11/21/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 Roof repair filter gallery WTF 5,000.00
Total $5,000.00
"a "" City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill Il, 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