HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 7708828 (3)City of Fort Collins
Page Number 1
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City of Fort Collins
Date 12/13/07
Purchase Order Number 7708828
Vendor: 109420 Ship To:
HYDRO CONSTRU01 [ON CO INC WATER UTILITIES
301 E LINCOLN AVE CITY OF FORT COLLINS
FORT COLLINS CO 80624-2$06 700 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
(Price
Line
Qt /Units
y
Description
P
Extended
1
Replacement Program Portion
8,00000
WO #H-WTF-2007-7 Part A & B
2
Plant Imps portion -IWO #H-WTF
18,000 00
2007-7 Parts C,D & E
3
PLC Replac Prolect,Portion
23,000 00
WO# H-WTF-2007-7 Part F
4
Process Control Hardware
9,97600
WO #H-WTF-2007-7 (Part F)
Replacement Portion
i
Total $58,976 00
This order is ri�ialid over $2 000 unless signed by James B O•Ned] II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580