HomeMy WebLinkAbout113752 BT CONSTRUCTION - PURCHASE ORDER - 6602883YaiN Y M ulo,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/05/07
Purchase Order Number: 6602883
Delivery Date: 05/08/06 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
3 ADDENDUM 27,921.55
C.O. #2
Total
City of Fort CqWiny Director of Purchasing and Risk Management
This order is rfQIhalid 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
$27,921.55
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580