HomeMy WebLinkAbout446708 TREMCO INC - PURCHASE ORDER - 8856115Date: 10/10/2008
Fort of
Page Number: 1
Purchase Order Number: 8856115
Delivery Date: 10/10/2008 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 1,000.00
Addendum to P.O. #8854939
for the replacement of the gutter system on the
east side of building.
Total $1,000.00
City of Fort C ino 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