HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 7702516 (2)Date: 04/12/07
city of Fart Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702516
uenvery uate: 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 Description Extended Price
1 WO#H-WRF-2007-10 Contractual 2,200,502.00
Services for DWRF Preliminary
& Solids Odor Control
2 Same As above 2,200,501.00
Total $4,401,003.00
City of Fort Coolfiny Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, 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
R5643500A
Shipped From HYDRO CONSTRUCTION CO INC
301 E LINCOLN AVE
FORT COLLINS CO 80524-2505
Ordered 04/10/07 Freight
Requested 04/10/07 Order Taken By
Delivery
Line Description / Supplier Item
1.000 WO#H-WRF-2007-10 Contractual
Services for DWRF Preliminary
& Solids Odor Control
2.000 Same As above
REQUISITION
CITY OF FORT COLLINS
Ship To WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
04/12/07
Page- 1
Order Nlunber 29808 - 000 - OR
Branch/Plant 2615
Quantity UOM Unit Price Extended Price Business Account Number Buyer
Unit Number
LS .0000 2,200,502.00 503 50372321.546310.6 1
LS .0000 2,200,501.;K 503 50372315.546310.6 1
Totals 4,401,003.3R
V7 ,2 5 i &