HomeMy WebLinkAbout377409 ELITE WATERPROOFING SYSTEMS - PURCHASE ORDER - 6601194Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/20/06
Purchase Order Number: 6601194
tsuyer: MUME,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 1 lot
3,347.50
Caulked expansion joints on
concrete slabs and brick walls at north and south ramps at
City Hall.
Total $3,347.50
City of Fort CqIfmJ Director of Purchasing and Risk Management
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580