HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 3307185a
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11 /18/03
Purchase Order Number: 3307185
Delivery Date: 11/18/03 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 547,252.00
Work Order #H-WTF-64332-1
Part A (replacement of fluoride storage and feed system)
2 1 lot
Part B (Lime PLC Modifications)
P-770
Work Order #H-WTF-64332-1
Total
This order Is r1gthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info&i.fort-collins.co.us
21,621.00
$568,873.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580