HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 7706369City of Fort Collins
Date: .. 09/07/07
Purchase Order Number: 7706369
Delivery Date: 09/07/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. -
Note:
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Line QtylUnits Description Extended Price
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1 WO# H-WRF-200'-14 Replacement 133,788.00
Program 2007 Sys Imp Phase 1
2 Same as above
Total
This order is rkdkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
25,101.00
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City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580