HomeMy WebLinkAbout113752 BT CONSTRUCTION - PURCHASE ORDER - 8851118Lwhaldw
City of Fort Collins
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Page Number: 1
City of Fort Collins
Date: 02/25/08
Purchase Order Number: 8851118
Vendor: 113752 Ship To:
B T CONSTRUCTION INC r WATER UTILITIES
9885 EMPORIA ST CITY OF FORT COLLINS
HENC ERSON CO 80640 ` 700 WOOD ST
FORT COLLINS CO 80521
.—Y "�Ilvo 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 AUGER BORE 30" .469" WALL COAT 42,805.88
2 AUGER BORE 16" CASING .375" WA
WO #MT-001-08
WO #MT-001-08
37,397.12
Total $80,203.00
This order is t"alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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