HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 6607964man)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/12/06
Purchase Order Number: 6607964
✓cnvaIy UCLU. icr-Icivo 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-WRF-2006-8 29,311.00
2 W.O. #H-WRF-2006-8 135,000.00
Replacement Program 2006
Phase 4 including:
A. Septage Receiving Station Modifications
B. Digester Control Room HVAC
C. DWRF Influent Screw Pumps
(2) Rehabilitation
All work will be completed in accordance with Plans
and/or Specifications called for in W.O.
Total $164,311.00
` ILY WI V WI < < nn UIFecior oT rurcnasing ana RISK Management
This order is alid 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