HomeMy WebLinkAbout109420 HYDRO - PURCHASE ORDER - 9927447"gtyofFFort�. City of Fort Collins
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Date: 518/01
PURCHASE ORDER NUMBER: 9927447
Delivery Date: 7/31/01 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 W.O. H-WRF-2001.3 MEADOW TANKS 65,200.00
City of For C 8ins 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
Total: 65,200.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580