HomeMy WebLinkAbout318518 ACC ROOFING - PURCHASE ORDER - 6600023Date: 01/04/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600023
Delivery Date: 01/04/06 Buyer: HUME,JAMEU
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 35,000.00
ROOF REPLACEMENT
at Crossroads Safehouse
WO RR-01-2005
Replaces PO #5500958, which has been canceled.
1/4/2006 - jrh
Total
$35,000.00
City of Fort CgKnf Director of Purchasing and Risk Management City of Fort Collins
This order is k1halld 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