HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 7704837Date: 07/13/07
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7704837
Delivery Date: 12/31/07 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 1 lot 354,357.00
WO #H-WRF-2007-12
DWRF Vapex Odor Control
Total
$354,357.00
City of Fort CqWInY Director of Purchasing and Risk Management City of Fort Collins
This order is rNatkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580