HomeMy WebLinkAbout113752 BT CONSTRUCTION - PURCHASE ORDER - 6605933Date: 11/02/06
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6605933
Ueuvely vale: uanoluo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 Equipment, Labor and Materials 11,000.00
to set 6' Concrete Vaults
Total $11,000.00
City of Fort CoffinCoffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580