HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 7705787Date: 08/16/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705787
Delivery Date: 03/01/08 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 235,185.00
DWRF Polymer Feed Station Mods
Construction Services
WO #H-WRF-2007-13
Total $235,185.00
City of Fort Cgqttf0in¢¢ Director of Purchasing and Risk Management City of Fort Collins
This order is Ocilhalid 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