HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 770852114 1 ti "
Ctty of Fort Colltns
Page Number 1
Vendor: 109420
City of Fort Collins
HYDRO CONSTRUCTION CO INC
301 E LINCOLN AVE
FORT COLLINS CO $0524-2505
Date 12/03/07
Purchase Order Number 7708521
Ship To,
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
ueuvery uate 121W/W Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note'
Line Oty/Units Description Extended Price
1 1 lot 114,650 00
Construction Services for
Adding 3 valves to the Poudre
Canyon 24-inch and 2-7-inch raw
water pipelines
2 1 lot
Construction Services for
Replacing 3 valves on the Poudre
Canyon 24-inch raw water pipeline
102,509 00
Total $217,159 00
any or rort c m f Collins
of Purchasing and Risk Management City oFort
This order Is alld over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP AccountingFrt Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580