HomeMy WebLinkAbout318518 ACC ROOFING - PURCHASE ORDER - 6602614Date: 04/26/06
�Ir City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6602614
Delivery Date: 04/26/06 Buyer: STEPHEN, JOHN
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 848.00
Addendum to ACC Roofing PO per Change Order #1
Fossil Creek Community Park Tennis Shed
Bid #5539
2 1 lot 4,949.00
Fossil Creek Community Park Tennis Shed
per signed work order
Total $5,797.00
City of Fort ColfmDirector of Purchasing and Risk Management City of Fort Collins
This order is riclthalid 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