HomeMy WebLinkAbout155264 TREMCO ROOFING - PURCHASE ORDER - 9950423Date: . 1 /15/2009
City of
FF16rt Collins
Page Number: 1
Purchase Order Number: 9950423
Delivery Date: 1/15/2009 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 40,804.36
WORK TO BE PERFORMED PER
TREMCO BID FOR 281 NORTH COLLEGE AVENUE PER ATTACHED
SHEET. THIS WILL GIVE THE CITY OF FORT COLLINS A
5-YEAR PLATINUM LEAK -FREE WARRANTY WITH AN OPPORTUNITY
FOR A 5-YEAR RENEWAL.
Total $40,804.36
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City of Fort CoWinj Director of Purchasing and Risk Management City of Fort Collins
This order is nIqValid 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