HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION - PURCHASE ORDER - 9923571Date: 12/8/00
City of Fort Collins City of Fort Collins
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PURCHASE ORDER NUMBER: 9923571
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 CONSTRUCTION OF THE WTF 449,083.00
20n0 MODIFICATIONS,
INCLUDING SITE PAVING, FILTERS 1-8
IMPROVEMENTS, AND MISC. ELECTRICAL,
SITE PAVING
2 1 LOT FILTERS 1-8 & ELECTRICAL 372,238.00
3 1 LOT FILTERS 1-8 & ELECTRICAL 60,000.00
Total:
City of For C dins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James S. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Sox 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
881,321.00
Ma8 Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522-0580