HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 2207336Date: 10/17/02
City of For, Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207336
Delivery Date: 10/16/02 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
rote:
Line Qty/Units Description Extended Price
1 1 LOT
DWRF INFLUENT FLOW METERS
W.O. #H-WRF-2002-5
This order is k1halid 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@ci.fort-collins.co.us
23,395.00
Total 23,395.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580