HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 6605357Date: 11 /28/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6605357
Delivery Date: 08/23/06 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
2 C.O. #1-Michigan Ditch
Cabin Foundation
14,995.52
Total $14,995.52
City of Fort Collins
This order is &&4alld 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