HomeMy WebLinkAbout446708 TREMCO INC - PURCHASE ORDER - 8854939City of Fort Collins
Date: 08/18/08
Purchase Order Number: 8854939
Delivery Date: 08/18/08 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
Roof repair, power washing of
roof, fix gutters and downspouts at
208 N. Howes.
Per proposal faxed June 18, 2008.
Total
10,138.00
$10,138.00
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580