HomeMy WebLinkAbout318518 ACC ROOFING - PURCHASE ORDER - 9950096Date: 1/6/2009
City of
art Collins
Page Number: 1
Purchase Order Number: 9950096
ueuvery uate: l/5/20U9 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
20,000.00
BLANKET ORDER TO
COVER CITY ROOFING SERVICES CONTRACT FOR FISCAL
YEAR 2009. INVOICE WITH CONTRACT PERSON AND SITE
INFORMATION MUST BE SUBMITTED FOR PAYMENT,
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
Total $20,000.00
�1---
City of Fort C In Director of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins
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