HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 7702685low 7
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/18/07
Purchase Order Number: 7702685
Delivery Date: 04/18/07 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-2007-8 Rehab of 3
P1007
'.A
Screw Pumps ( N. Process Train
Total
91,662.00
$91,662.00
_. _ _ .... _.._ ..._..... .. a........ City of Fort Collins
This order is alid over, $2000 unless signed by James B. O'Neill 11, 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