HomeMy WebLinkAbout318548 ACC ROOFING - PURCHASE ORDER - 66052174
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/16/06
Purchase Order Number: 6605217
""""'r Vol (VIVO Buyer: STEPHEN, JOHN
rurcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 lot 2,490.00
Fossil Creek Community Park Pump Building
installation and repairs per Work Order P06-15
dated July 31, 2006 and Proposal
�if-�-- Total $2,490.00
City of Fort C In Director of Purchasing and Risk Management
This order is ftthalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580