HomeMy WebLinkAbout318518 ACC ROOFING - PURCHASE ORDER - 9952110Date: 4/2/2009
Purchase Order Number: 9952110
Page Number: 1
Delivery Date: 4/2/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot - W.O. #AC-WRF-2009-3 15,835.00
MWRF Headworks Bld. Reroof
Total $15,835.00
City of Fort C mo 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