HomeMy WebLinkAbout113752 B T CONSTRUCTION INC - PURCHASE ORDER - 7702330&Fort
City of Fort Collins
Page Number 1
Vendor 113762
8 T CONSTRUCTION INC
9885 EMPORIA ST
HEIV6ERSON CO 80640
nwiivnry nefe aoine in�
Date 01/25/08
Purchase Order Number 7702330
ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80$21
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Purchase Order number must appear on invoices, packing lists labels, bills of lading and all correspondence
ie
Line Qty/Units Description Extended Price
2 1 lot
229 502 07
C 0 1 Reconciliation c o
Total
$229 502 07
This order is r6lhalid 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