HomeMy WebLinkAbout113752 BT CONSTRUCTION - PURCHASE ORDER - 5504773ft
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/18/05
Purchase Order Number: 5504773
Delivery Date: U7/18/U5 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
1 504915-6622 2,127.50
Total
$2,127.50
City of Fort Cgffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580