HomeMy WebLinkAbout113752 BT CONSTRUCTION - PURCHASE ORDER - 2200619City of of Fort CoRins
Page Number: 1 Of 1
City of Fort Collins
Date: 01 /24102
PURCHASE ORDER NUMBER: 2200619
Delivery Date: 01/18/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT bore to install @ Drake Road 48,190.00
and RR Tracks west of Timberline Road . PER WORK ORDER 2630-1764
i
City of Far C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 48,190.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580