HomeMy WebLinkAbout124317 ADVANCED ROOFING TECHNOLOGIES - PURCHASE ORDER - 6601775Date: 03/13/06
Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6601775
Delivery Date: 03/13/06 Buyer: HUME,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 6,321.00
Replace roof @ Beattie Park restroom w/ 24 ga metal
WO# P06-06 faxed to Jim on 03-13-06
Total $6,321.00
City of Fort CqrInj Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580