HomeMy WebLinkAbout316518 ACC ROOFING - PURCHASE ORDER - 8855327Date: 09/04/08
�City of
^Collins
i ,rt Col ns Purchase Order Number: 8855327
Page Number: 1
Delivery Date: 09/04/08 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 11,788.00
Details: Reroof Archery Range house
WO# P08-26
Total $11,788.00
Vity or tort G m uirector or PUrenasmg and KISK Management
This order is alid over $5000 unless signed by James B. O'Neill ll, 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