HomeMy WebLinkAbout113752 BT CONSTRUCTION - PURCHASE ORDER - 8851118 (2)City of Fort Collins
Date: 04/14/08
Purchase Order Number: 8851118
—"uv iy varc, vu4wu0 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
3 C.O. #1
5,454.00
Req.33252
4 C.O. #1 2,180.00
Req.33252
Total $7,634.00
City of Fort Ccriny Director of Purchasing and Risk Management
This order is r6aalid 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