HomeMy WebLinkAboutCORRESPONDENCE - RFP - P770 WATER RECLAMATION FACILITY IMPROVEMENTS CONSTRUCTION CONTRACTOR (5)Date 12/15/00
City of Fort Collets
Page Number 1 of 1
City of Fort Collins
Vendor 109420
HYDRO CONSTRUCTION CO INC
383 W DRAKE STE 201
FORT COLLINS CO 80524-9709
PURCHASE ORDER NUMBER 9923959
Ship To:
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 5/1/01 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 LS WK OR NH-WRF-2000-3 DAFT PTG 82.750 00
City of For C llins 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 cc us
Total 82,750 00
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580