HomeMy WebLinkAboutCORRESPONDENCE - RFP - P770 WATER RECLAMATION FACILITY IMPROVEMENTS CONSTRUCTION CONTRACTORDate 518/01
City ofFort 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 9927445
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 9/30/01 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 1 MWRF UV GATES H-WRF-2001-1 46,000 00
Total 46,000 00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to
This order i not valid over $2000 unless signed by James B O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 50522-0580 Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fort-collms cc us