HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 7703313dh
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05111 /07
Purchase Order Number: 7703313
Delivery Date: 05/11/07 Byer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels ills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
Cathodic Protection Impr.
P920
98,818.00
Total $98,818.00
This order is r1p"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