HomeMy WebLinkAbout113752 BT CONSTRUCTION - PURCHASE ORDER - 7700939Date: 02/05107
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700939
Delivery Date: 02/05/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, acking lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Invoice # 977-6106-1
Electrical Vaults Phase II
City of Fort Colfiny Director of Purchasing and Risk Management
This order is rtQihalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
23,204.35
Total $23,204.35
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580