HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 2200858aCity of Fort Collins
Cityof F2
Page Number: 1 of 1
Date: 10/11 /02
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
2 C.O. #1
Project #73611
Total
or ror[ %,qniny infector oT rurcnasmg ano RISK management
order is rkdhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6776 Fax: 970-221-6707 Email: infol@ci.fort-collins.co.us
18,031.00
18,031.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580