HomeMy WebLinkAbout318518 ACC ROOFING - PURCHASE ORDER - 6602310Date: 04/11 /06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6602310
Delivery Date: 04/11/06 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 3,254.62
Repair roof -Old Creamery Bldg
Total $3,254.62
City of Fort Gqffinj Director of Purcnasing ano tosx management City of Fort Collins
This order is rIQIhalid over $2000 unless signed by James B. O'Neill ll, 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