HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION - PURCHASE ORDER - 9922268)0 pa- ,
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CltyofF® 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
Date E1/1/01
PURCHASE ORDER NUMBER 9922268
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 12/19/00 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
2 WTF MASTER PLAN PROJECT CO #1 3,00000
Total 3,00000
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to
This order of valid over $2000 unless signed by James B O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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