HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION - PURCHASE ORDER - 9931449"MOM
Date, 09/14/01
CONSTRUCTION CON
City of fort Collins PURCHASE ORDER NUMBER 9931449
c; ofFortC®
Page Number 1 Of 1
Vendor: 109420 Ship To
HYDRO CONSTRUCTION CO INC WATER UTILITIES
383 W DRAKE STE 201 CITY OF FORT COLLINS
FORT COLLINS CO 80524-9709 700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 09/24/03 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 DESIGN SERVICES FOR SOLIDS HANDLING & PROJECT 2002 35,274 00
City of For C Ilins Director of Purchasing and Risk Management
This order not valid over $2000 unless signed by James B O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fort -collets cc us
Total 35,274 00
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580