HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 7707884City of Fort Collins
Vendor: 107395 Ship To
HD SUPPLY WATERWORKS LTD N/A
1910 38TH ST
DENVER CO 80216.3623
Date 11/06/07
Purchase Order Number 7707884
uenvery uate r-irauruf Buyer DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note Per quote from Kevin McGettigan dated 10/19/07
Line QtylUnits Description Extended Price
1 1 lot
17,500 00
24" innerseal couplings
14- 24" innerseal couplings
2 1 lot
1,50000
tool
3 1 lot 80000
shipping
I D 23 3/4"
Ship to
Hydro Construction Co, In
301 E Lincoln Ave
Fort Collins, CO 80524
Delivery 3-4 Weeks
Total $19,800 00
a izy or rorr u in City of Fort Collins
o Fort uirector or vurcnasmg ana ttisK management
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Cit Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580