HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 6606736Date: 02/12/07
City of Fort Collins 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
2 C.O. No. 1 10,000.00
Total $10,000.00
...y .. ,.. ,, ..,, ,, ,,�,...,, .,, --, ....,, .7 .,.a,.. City of Fort Collins
This order is alid 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