HomeMy WebLinkAbout318518 ACC ROOFING - PURCHASE ORDER - 9950946Date: 2/6/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9950946
Delivery Date: 2/6/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
I�=
Line
Qty/Units
Description
Extended Price
1
1 LOT
19500.00
PROVIDE ALL LABOR, MATERIALS
& EQUIPMENT TO OVERLAY EXISTING METAL SLOPED ROOF WITH
OSB AND 30-YEAR CLASS A LAMINATED SHINGLES FOR THE
SWEEPER BARN, PER YOUR REVISED PROPOSAL DATED JAN. 7, 2009.
Total $19,500.00
City of Fort GqKmY Director of Purchasing and Risk Management 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