HomeMy WebLinkAbout318518 ACC ROOFING - PURCHASE ORDER - 8857651Date: 12/23/2008
City of
Fort CO«1115
Page Number: 1
Purchase Order Number: 8857651
Delivery Date: 12/22/2008 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bioading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 Lot 75,000.00
Work to be performed per
ACC Roofing bid on the Senior Center sloped roof sections.
$75,000/$348 per square = 215 total squares
Per work order RR-05-2008
Total $75,000.00
_.., .,...,.. _ .... . , _.._ .-._...-._...._... 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