HomeMy WebLinkAbout109420 HYRDO CONSTRUCTION - PURCHASE ORDER - 2200430Date: 10/11/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2200430
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
2 C.O. #1 Project #72313 26,540.00
Total
city of t-ort L;gfllnl oirector of Purchasing and Risk Management
This order Is rhdhaild over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@clJortaollins.co.us
26,540.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580