HomeMy WebLinkAbout318518 ACC ROOFING - PURCHASE ORDER - 6603242Date: 05/23/06
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603242
tsuyer: MUME,JAME5
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: —
Line Qty/Units Description Extended Price
1 Const. Services - Roof Repairs 2,798.00
Filter Gallery & T5/T6
Total $2,798.00
Uny of tort Uqninj Director of Purchasing and Risk Management
This order is ftlhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580