HomeMy WebLinkAbout157655 WATTLE AND DAUB - PURCHASE ORDER - 9952411Date: 4/20/2009
City of
Fit Collins
Page Number: 1
Purchase Order Number: 9952411
Delivery Date: 4/17/2009 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
Restore window
sills on seven (7) windows so that the
water runs away from the building instead of towards
the building. Repair the adobe walls that were damaged
from the hail according to Wattle and Daub's proposal.
Work to be done at the Romero House on 10th St, in Fort
Collins.
11,100.00
Total $11,100.00
_.. _. - _ .... ..._....._.._�_..._... 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