HomeMy WebLinkAbout446708 TREMCO INC - PURCHASE ORDER - 8854939 (2)Date: 08/27/08
City of
Fort Coll, ins
Page Number: 1
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
2 1 LOT
Addendum
for the addition of term bars to parapets.
Work to be done at 208 N Howes.
Total
950.00
$950.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B. O'Neill Il, CPPO 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