HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 7702516011-
W,Xld .
Date: 04/12/07
Citv of Fort Collins
age Number: 1
City of Fort Collins
Purchase Order Number: 7702516
Delivery Date: 04/12/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
I WO#H-WRF-2007-10 Contractual
& Solids Odor Control
2 Same As above
Description
Services for DWRF Preliminary
Total
Extended Price
2,200,502.00
2,200,501.00
$4,401,003.00
This order is rkthalld over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
CRY of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580