HomeMy WebLinkAbout122133 HILGENBERG EXCAVATING - PURCHASE ORDER - 7708377in
Cttyof Fort Collins
Page Number- 1
City of Fort Collins
Vendor- 122133 Ship To,
Date 11/28/07
Purchase Order Number' 7708377
HILGENBERG EXCAVATING WATER UTILITIES
2011 HYLINE DR CITY OF FORT COLLINS
FORT COLLINS CO 80526-2231 700 WOOL FORT COLLINSN
CO $0521
Delivery Date 11/28/07 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 INSTALL SANITARY 4" SEWER SRVC 6 685 00
337 WOOD ST
Total $6,685 00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill ll, 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