HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 2200820Date: 01 /31 /02
City of Fort
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2200820
Delivery Date: 06/01/02 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 1LOT W.O. #H-WRF-2002-3 253,000.00
Cwnry Road d9 Relief Sewer Phase I
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
Total: 253,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580