HomeMy WebLinkAbout109420 HYRDO CONSTRUCTION CO - PURCHASE ORDER - 2208549Date: 12/16/02
Citv of Fort Collins
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City of Fort Collins
Purchase Order Number: 2208549
Delivery Date: 12/13/02 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 1lot Backwash Recycle Project 455,348.00
Civil/Mechanical/Electrical
2 1lot
Chlorine Dioxide Tank Repl.
39,323.00
Total 494,671.00
This order is r6l alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6776 Fax: 970.221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580