HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 7702515 (3)City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 04/12/n7
must appear on invoices, packing lists, labels
Line Qty/Units
1 Design & Cost Estimating
Date: 04/12/07
Purchase Order Number: 7702515
Buyer:, DICK,OPAI
Uescription
Services for 2007 MWRF study
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Total
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Clty of Fort C m Director of Purchasing and Risk Management
This order is ftt,,Vaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
20,000.00
$20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580