HomeMy WebLinkAbout318518 ACC ROOFING - PURCHASE ORDER - 8856441Date: 1/16/2009
City of
Fort Collins Purchase Order Number: 8856441
Page Number: 1
vt:nvery udie: IU1L41LUUu 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
3 C.O.#1 3,994.00
Total
'. A
$3,994.00
City, of Fort Co?flny Director of Purchasing and Risk Management City of Fort Collins
This order is dqthalid 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