HomeMy WebLinkAbout318518 ACC ROOFING - PURCHASE ORDER - 8856335 (2)Date: 11 /26/2008
City of
�ort Collins
Page Number: 1
Purchase Order Number: 8856335
Delivery Date: 10/22/2008 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
2 1 Lot 8,300.00
Addendum - CO #2
Total
$8,300.00
City of Fort CcPnDirector 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