HomeMy WebLinkAbout318518 ACC ROOFING - PURCHASE ORDER - 6600225City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/10/06
BLANKET
Purchase Order Number:
�WINVOly 140«. uuputuo Buyer: HUME,JAMES
6600225
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 30,000.00
BLANKET ORDER TO
CITY ROOFING SERVICES CONTRACT FOR FISCAL YEAR 2006.
INVOICES WITH CONTACT PERSON AND SITE INFORMATION
MUST BE SUBMITTED FOR PAYMENT.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT YEAR. DOLLAR AMOUNTS
SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
Total $30,000.00
This order is rkthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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