HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 6606344Date: 10/05/06
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6606344
ueuvery uate: 10/04/06 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 1 lot 390,827.00
W.O. #H-WRF-2006-5
Replacement Program 2006
System Improvements - Phase 3
including:
1. Dewatering Polymer Feed System
Complete work per specifications
and drawings.
2. Magnesium Hydroxide Feed System
Complete work per specifications
and drawings.
3. NPT Aeration Basin Blower Piping
Prep and paint aeration header
piping per specifications.
4. MCC1210 replacement
Complete work per specifications
and drawings.
Total
.A
$390,827.00
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
Fort Collins, CO 80522-0580