HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION - PURCHASE ORDER - 9931449 (2)Cityofr�o_
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City of Fort Collins
Date: 09114/01
CONSTRUCTION CON
PURCHASE ORDER NUMBER:
9931449
Delivery Date: 09/24/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 DESIGN SERVICES FOR SOLIDS HANDLING & PROJECT 2002 35,274.00
Total:
"A
City of ForiCcinins 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
35,274.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580
Administrative Services
Purchasing Division
September 14, 2001
Jim Eurich
Hydro Construction Co., Inc.
383 W Drake STE 201
Fort Collins CO 80524 9709
Re: Work Order for Sludge Management and Project 2002 at WTF
Dear Mr. Eurich:
Enclosed please find your copy of the signed Work Order for the above -mentioned matter.
Sincerely
B. O'Neill 11, CPPO
r of Purchasing and Risk Management
enc
JBO/imv
cc: Keith Meyer, Utilities
215 North Mason Street • 2nd Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707