HomeMy WebLinkAbout109420 HYDRO - PURCHASE ORDER - 9927445City ofFortcomm City of Fort Collins
Page Number: 1 of 1
Date: 5/8101
PURCHASE ORDER NUMBER: 9927445
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: aty/units:
vvaw,puu� .
MWRF UV GATES H-WRF-2001-1
Extended Price:
46,000.00
Total: 46,000.00
City of For C dins Director of Purchasingand Risk Management 9 Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B.O'Neili 11, CPPO City of Fort Collins
Accounting Department
_. PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80622.0580
Phone: 970.221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us