HomeMy WebLinkAbout109420 HYDRO - PURCHASE ORDER - 20072 7702722Date: 04/20/07
Citv of Fort ColliiMns
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702722
nuyer: U11:K,t71PAL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Construction Services for 24"
H-WTF-2007-2
P920
Description
Poudre Pipeline Repair
This order is rgbiaild over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.05M
Extended Price
75,000.00
Total $75,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580