HomeMy WebLinkAbout113752 BT CONSTRUCTION - PURCHASE ORDER - 6605933 (2)Date: 09/18/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6605933
Delivery Date: 09/18/06 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 Equipment, Labor and Materials 30,000.00
to set 6' Concrete Vaults at
Spring Canyon Park
Total $30,000.00
City of Fort Colfmj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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