HomeMy WebLinkAbout113752 BT CONSTRUCTION - PURCHASE ORDER - 6602883Date: 08/25/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602883
Delivery Date: 05/08/06 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
2 ADDENDUM 26,034.73
Total
'.n
$26,034.73
- -- - --- _ -..- a _.._ ..._....._.. n.....,.... City of Fort Collins
This order is alid 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
Fort Collins, CO 80522-0580