HomeMy WebLinkAbout318518 ACC ROOFING - PURCHASE ORDER - 5508713(M:),
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/29/05
Purchase Order Number: 5508713
Delivery Date: 12/29/05 Buyer: STEPHEN, JOHN
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 2,000.00
Rep skyllights-281 -RR-1 1-2005
2 1 lot 2,287.06
Rep roof leak-28 1 -RR- 11-2005
Total $4,287.06
City of Fort CqWInY Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthaild 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