HomeMy WebLinkAbout113752 BT CONSTRUCTION - PURCHASE ORDER - 6603444Date: 06/08/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603444
Delivery Date: 06/02/06 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
1 Improvements (Pipe Purchase) 83,527.00
Upper and Lower Box Culvert material for Bobcat Ridge
Total $83,527.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rtalhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580