HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION - PURCHASE ORDER - 9922845Date: 11 /20l00
PURCHASE ORDER NUMBER: 9922845
City of Fort Collins
Page Number: 1 Of 1
Delivery Date: 9/30/01 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 1 LS WK OR. #H-WRF-2000-2 153,235.00
2 1 LS BLOWER REP. -SOUND PANELS 24,731.00
City of For C ll'ms Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 177,966.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Sox 580
Fort Collins, CO 80522-0580