HomeMy WebLinkAbout318518 ACC ROOFING LLC - PURCHASE ORDER - 8856055Date: 10/7/2008
City of
Fort
/CO« nS
\�J
Page Number: 1
Purchase Order Number: 8856055
Delivery Date: 10/7/2008 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
To provide material and
labor for the roof replacement of PFA #6.
Standing Contr WO#RR-02-2008
Total
57,857.00
$57,857.00
Uny or rort u m utrector or vurcnasmg ano Risk management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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