HomeMy WebLinkAbout109420 HYDRO - PURCHASE ORDER - 2200430City of Fort Collins
Page Number: 1 of 1
Date: 01 /14102
PURCHASE ORDER NUMBER: 2200430
all correspondence
Line: Q:ty/Units: Description: Extended Price:
i WORK ORDER H-WRF-2002-1 BELT PRESS REHABILITATION 194,000.00
over *2000 unless signed by James
City of Fart Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone; 970-221.6775 Fax; 970-221-6707 Email: infa@ci.fort-coilins.co.us
Total:
194,000.00
NWI Invoices in duplicate to:
CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622.0580