HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 7701366 (2)aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 02/22/07
Purchase Order Number: 7701366
" 1-Y wwiwII.,, tsuyer: 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 774,412.00
WO#H-WRF-2006-9 DWRF
Odor Control Site Work -
Contractual Services
2 1 lot 67,340.00
Same as Line 1
Total $841,752.00
This order is rIQjhalld 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