HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 7700349City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/16/07
Purchase Order Number: 7700349
. WIIVWiy UOLU. u4113ulur 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 WO#H-WRF-2006-9 DWRF 100,000.00
Ordor Control Site -Contractual
2 WO#H-WRF-2006-9 DWRF 120,467.00
Ordor Control Site -Contractual
Total $220,467.00
City of Fort C in Director of Purchasing and Risk Management
This order is rk4kalid over $2000 unless signed by James B. O'Neill II, 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