HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 2208410AEffs"
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 12/10/02
Purchase Order Number: 2208410
Delivery Date: 12/09/02 Buyer:
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
MOTOR REMOVAL/REPLACEMENT
BACK WASH PUMP STATION
Total
This order is rtQlhalid 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@cl.fort-collins.co.us
4,742.00
4,742.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580