HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 7706672Date 09/19/07
City of Fort Collins Purchase Order Number 7706672
Ctty of Fort Collins
Page Number 1
Vendor 109420 Ship To
301 E L WATER UTILITIES CITY OF FORT COLLINS CONSTRUCTION CO INC
301 INCOLN AVE 700 WOOD ST
FORT COLLINS CO 80524-2506 FORT COLLINS CO 80521
Delivery Date 09/19/07 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 WO#H-WTF-4WTF 2007 Replacement 42,004 00
Program Gen Sys Imp Phase 1
2 Same as above 12,196 00
3 Same as above 2,198 00
Total $56,398 00
Gity of tort U911my Director of Purchasing and Risk Management City of Fort Collins
This order is rktkalicl 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