HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 7702685 (2)OF, O
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/18/07
Purchase Order Number: 7702685
uerrvery ua[e: U41-151u/ 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 91,662.00
Screw Pumps I N. Process Train
P1007
Total $91,662.00
This order Is k"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 B0522-0580 PO Box 580
Fort Collins, CO 80522.0580