HomeMy WebLinkAbout113752 BT CONSTRUCTION - PURCHASE ORDER - 7701732fF$ 5
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/13/07
Purchase Order Number: 7701732
V�"�'V# Buyer: DICK,OPAL
rurcnase uroer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 W.O. #JMR-071 411,550.00
Canal Importation Basin Impr.
Total
$411,550.00
�ILy V1 rvlt %, m virector or vurcnasmg and Risk Management
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580