HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 7708828City of Fort Collins
Date 12/13/07
Purchase Order Number 7708828
Vendor 109420 Ship To,
HYDRO CONSTRUCTION CO INC WATER UTILITIES
301 E LINCOLN AVE CITY OF FORT COLLINS
FORT COLLINS CO 80524-2506 700 WOOD ST
FORT COLLINS CO 80521
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Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line
Qty/Units
Description
Extended (Price
1
Replacement Program Portion
WO #H-WTF-2007-7 Part A & B
8,00000
2
Plant Imps portion - WO #H-WTF
2007-7 Parts C,D & E
18,000 00
3
PLC Replac Project Portion
WO# H-WTF-2007-7 Part F
23,000 00
4
Process Control Hardware
WO #H-WTF-2007-7 (Part F)
Replacement Portion
9,97600
o . 1'S 0 Uu-0 ,[L--
City of Fort C m Director of Purchasing and Risk Management
This order is alid 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
Total $58,976 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580