HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 2205994 (2)Date: 09/26/02
Citv of Fort Collins
Page Number: 7 of 1
City of Fort Collins
Purchase Order Number: 2205994
Delivery Date: usiziluz 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.
Misc - fiber work for WTF
2,830.00
2
W.O.
Misc - fiber work for WTF
2,830.00
Total
5,660.00
..Iq. o1 rvrc � m uirector Or vurcnasing ano Risk Management City of Fort Collins
This order Is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580