HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION - PURCHASE ORDER - 9927447Date 5/8/01
CttyofRFortCollms 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 9927447
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date: 7/31101 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 W 0 H-WRF-2001-3 MEADOW TANKS 65,200 00
Total
City of For C Ilins Director of Purchasing and Risk Management
This order i 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-collins co us
65,200 00
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580