HomeMy WebLinkAbout155264 TREMCO ROOFING - PURCHASE ORDER - 8856116 (2)Date: 10/28/2008
City of
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
3 1 Lot 3,441,25
Addendum
This order is nktithalid over $5000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Total $3,441.25
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580