HomeMy WebLinkAboutCORRESPONDENCE - BID - 6066 ROOFING SERVICES (2)Date: 10/28/2008
City of
F„ort C0lt111S
Page Number: 1
Purchase Order Number: 8856441
Delivery Date: 10/24/2008 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 WO #AC-WRF-2008-19 Srvos for 25,000.00
DWRF O&M Bldg Reroof
2 Same as above 45,959.00
- ^ n Total $70,959.00
City of Fort Ccrino 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