HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 2207340Date: 10/17/02
City of Fort Collins
211 Fort Collins
Page Number: 1 of 1
Purchase Order Number: 2207340
Delivery Date: 02/01/03 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 1 LOT
SPUTTER BOX REPAIR
W.O.# H-WRF-2002-7 MWRF
Total
This order is kthalid 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: info@G.fort-collins.co.us
33,165.00
33,165.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580