HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 7708828 (2)iz�
Ctty of Fort Collins
Page Number 1
City of Fort Collins
Date 12/13/07
Purchase Order Number 7708828
Vendor 109420 Ship To
HYDRO CONSTRUCTION CO INC WATER UTILITIES
CITY OF FORT COLLINS
301 E LINCOLN AVE 700 WOOD ST '
FORT COLLINS CO E,0524-2505 FORT COLLINS CO 80521
Delivery
Date 12/13/07'
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
Replacement Program Portion
WO #H-WTF-2007-7 Part A & B
8,00000
2
Plant Imps portion - WO #H-WTF
2007-7 Paris 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
3 viRsQ �- _
City of Fort C in and Director of Purchasing and Risk Management
This order is riQlhalid 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