HomeMy WebLinkAbout113752 B T CONSTRUCTION - PURCHASE ORDER - 8851118MAN
City of Fort Collins
a
Page Number 1
Vender 113752
B T CONSTRUCTION INC
"05 EMPOMA ST
HENDERSON CO 8000
Date 02/25/08
Purchase Order Number 8851118
Ship To
WATER UTILITIES
CITY Or FORT COLLINS
7€ 0 WOOD ST
FORT COLLINS CO 8t*21
- 1 --- -- _- �� isuyer 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
MUER BORE 30 469 WALL COAT
c AUUt-K [JUKE In UANNU 375 WA
WO #MT 001 08
WO #MT 001 08
This order is r€ dhalld over $2000 unless signed by James B 0 Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522-0580
Phone 970 221-6775 Fax 970 221 6707 Email purchasing@fcgov cam
42 805 88
37 397 12
Total $80 203 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580