HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 2200858 (2)Date: 02/01 /02
City of P.�ollins,
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2200858
Delivery Date: 07/01/02 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 W.O. #H-WRF-2002-2 MWRF US SYSTEM IMPROVEMENTS 270,000.00
PHASE
City of Fo C Ilins Director of Purchasing and Risk Management
This order Illit0hot 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: 270,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580