HomeMy WebLinkAbout109420 HYDRO CONTRUCTION CO INC - PURCHASE ORDER - 9925707A&
City of Fort Cs
Page Number: 1 of 1
City of Fort Collins
Date: 2/9101
PURCHASE ORDER NUMBER:
9925707
Delivery Date: 8/3/01 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 FILTER 1-8 PIPE GLY PAINTING 212,128.39
4 1 CLEARWELL SAMPLE PANEL
W.O. #H-WTF-2001-1
City of For, C¢llins Director of Purchasing and Risk Management
This order}!/not valid over $2000 unless signed by James B. O'Neill II, 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
22,958.49
Total: 235,086.88
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580