HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 6606736Date: 10/25/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6606736
Delivery Date: 10/23/06 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 W. O. #H-WTF-2006-7 100,000.00
Security & Assoc. Electrical
System 2006 Improvements
P1007
Total $100,000.00
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City of Fort CoWinjil Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580