HomeMy WebLinkAbout447681 GULFEAGLE SUPPLY - PURCHASE ORDER - 8855591Date: 9/16/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8855591
ueuvery uate: yrinfzuus 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
GAF -ELK lifetime asphalt
shingles, materials etc. for PFA Fire
Station #6
Quotation #S3453836
Total
24,435.02
$24,435.02
City of Fort CoffinCoffiniil Director of Purchasing and Risk Management City of Fort Collins
This order is n 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
Phone: 970-221.6775 Fax: 970-221.6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580