HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION - PURCHASE ORDER - 9916479Date 6/6101
crtynfF City of Fort Collins
Page Number: 1 Of 1
Vendor 109420
HYDRO CONSTRUCTION CO INC
383 W DRAKE STE 201
FORT COLLINS CO 80524-9709
PURCHASE ORDER NUMBER 9916479
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 2/28/01 Buyei 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
3 W O #8 CO #3
City of For C llms Director of Purchasing and Risk Management
This order i of valid over $2000 unless signed by James B.O'Neill 11, 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-collins cc us
27,978 89
Total 27,978 89
Mad Invoices in duplicate to
Qty of Fort Collins
Accounting, Department
PO Box 580
Fort Collins, CO 80522-0580