HomeMy WebLinkAbout155264 TREMCO ROOFING - PURCHASE ORDER - 8856116Date: 10/10/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856116
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 3,500.00
Leak fixes and preventative
maintenance.
2 1 Lot
Tremco Platinum leak free
material and labor warranty for 1 year with
option to renew.
Total
1,750.00
$5,250.00
city of tort Uoninf Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, 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