HomeMy WebLinkAbout399198 FRONT RANGE ROOFING SYSTEMS - PURCHASE ORDER - 8851201q 7 rq7+
Date 02/27/08
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City of Fart Collide Purchase Order Number 8851201
Page Number 1
Vendor 3199199
FRONT RANGE ROOFING SYSTEMS LLC
22213TH AVE:
GREELEY Cif $10631
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OPERATIONS SERVICES
CITY Or FORT COLLINS
117 N MASON
FORT COLLINS CO 80$24+2430
—�"-_'+ ---� ��•�^�� tsuyer 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 6 15000
Provide all labor materials
and equipment to install additional snow bars
on the metal roof at the Police Services Facility
per your quote dated Feb 19 2008
Total $6 150 00
City or Fort Cclinlrif Director of Purchasing and Risk Management
This order is rkahalid 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