HomeMy WebLinkAbout109420 HYDRO CONTRUCTION CO INC - PURCHASE ORDER - 721567Page 1
-itv of Fort Collins
Purchasing Division
P.O. Box 580
Fort Collins, CO 80522-0580
Phone: (970)221-6775
FAX: (970) 221.6707
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PURCHASE ORDER NUMBER
72156-7
THIS NUMBER MUST APPEAR ON INVOICES,
PACKING LISTS, LABELS, BILLS OF LADING
AND ALL CORRESPONDENCE
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1 1.10 LT 503-166000-528180-72300-00004(I 1472<65.5500 1472265.55
DRAKE WATER RECLAMATION FACILITY IMPROVEMENTS '
PHASE I. PURSUANT TO CONTRACT. RFP NO. P-615•
ALLOWABLE COST$ PER CONTRACT SECTION 00520.4.2.
2 1.00 LT " 503-156000-528180-72300-00000Q 202901.9900 202901.99
FIXED FEE. PURSUANT TO CONTRACT SECTION 00520.4.3.
GUARANTEED MAXIMUM PRICE EQUALS FIXED FEE PLUS
ALLOWABLE COST. $1,675,167.54.
TOTAL
of Fort Collin Director of Purchasing and
1615167.54
This order is not valid ever $1000 unless signed by James B. O'Neill 11, CPPO