HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 5506830Date: 10/09/06
City of Fort Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 5506830
Delivery Date: 08/31106 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
6 1 lot
I
Description
Reconciliation W.O. (No. 1)
Extended Price
15,445.00-
Total $15,445.00-
This order is klhalicl over $2000 unless -signed by James B. O'Neill 11, 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