HomeMy WebLinkAbout109420 HYDRO CONTRUCTION CO INC - PURCHASE ORDER - 712818itv of Fort Collins
'urchasing Division
:O. Box 580
'ort Collins, CO 80522-0580
'hone: (303) 221-6775
'AX: (303) 221-6707
Page 1
PURCHASE ORDER NUMBER
712818
THIS NUMBER MUST APPEAR ON INVOICES,
PACKING LISTS, LABELS, BILLS OF LADING
AND ALL CORRESPONDENCE
v
HYDRO CONSTRUCTION CO., INC
S
SERVICE CENTER
E
3701 IDEAL DRIVE
H
WATER UTILITIES
N
FORT COLLINS, CO'
p
700 WOOD STREET BLDG A
D
80524
FORT COLLINS; CO
R
80521
0
nDNUMBEa
BUYER
DEFT
DATE CREATED
ATE BEnUIflED
MAIL INVOICEB IN DUPLICATE TO! :City of Fort Collins Accounting Accounting DspnemeW
P.O. Box 580<
Fort Collins.CO e052241560
1 1.00 LT 503-163000-528180-72300-000000 28000.0000
DESIGN SERVICES FOR THE WATER RECLAMATION PHASE I
SOLIDS IMPROVEMENT PROJECT
P-615__
City of Fort Collins Director of PurckaTrelmd Risk Management
This order is not valid over $1000 unless signed by James B. O'Neill II, CPPO
28000.00
TOTAL 28000.00
VENDOR COPY