HomeMy WebLinkAbout318518 ACC ROOFING - PURCHASE ORDER - 8855165Date: 08/27/08
Fort Collins
Page Number: 1
Purchase Order Number: 8855165
ueuvery uate: 08/27/08 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
1 1 LOT 19,816.00
Tear off existing old shingle
roof and install new GAF Timeberline Ultra
Storm Guard fiberglass shingles, continuous
ridge vents, and install new factory seamless
gutters and douwnspouts.
Perinv#J-08-337
Total $19,816.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
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