HomeMy WebLinkAbout109420 HYDRO - PURCHASE ORDER - 2200430 (2)::. cttvDfi rrCr City of Fort Collins'
Page Number; t,of 1
Date: 01114102
PURCHASE ORDER NUMBER: 2200430
Delivery Date: 07/01 /02 Buyer: DICK,OPAI:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
1 WORK ORDER'H-WRF-2002-1
PRESS REHABILITATION
signed by .tames B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Buz 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970.221-6707 Email: info@ci:fort-collins.co.us
Total; 194,000.00
MAII]nvoices in dupReate to;
City of Fort'Codine
Accounting Department
PO Box 580
FortColBne, CO 80522,0580
Administrative Services
January 14, 2002
Rodney Rice, Vice President
Hydro Construction Company, Inc.
383 W Drake STE 201
Fort Collins, CO 80524 9709
RE: Work Order H-WRF-2002-1
Dear Mr. Rice:
Enclosed please find your copy of the signed Work Order for the above -mentioned matter
Sincerely,
Qames B. O'Neill it, CPPO, FNIGP
Director of Purchasing and Risk Management
enc
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cc: Cliff Hoelscher, Drake Water Reclamation Facility
215 North Mason Street - 2nd Floor P.O. Box 580 Fort Collins, CO 80522-0580 • (970) 221-6775 FAX (970) 221.6707