HomeMy WebLinkAbout318518 ACC ROOFING - PURCHASE ORDER - 6605468m io
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/28/06
Purchase Order Number: 6605468
Delivery Date: 08/28/06 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 20,623.00
Replace roof @ Rogers Park shelter w/metal
WO#P06-20
This order is r1Q halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $20,623.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580