HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 7702515Date: 04/12/07
City of Fort Collins
"age Number: 1
City of Fort Collins
Purchase Order Number: 7702515
Delivery Date: 04/12/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills,6f lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Design & Cost Estimating
Services for 2007 MWRF study
Total
20,000.00
$20,000.00
'Ity of Fort CoWinf Director of Purchasing and Risk Management City of Fort Collins
rhis order is rhahalid 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