HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION - PURCHASE ORDER - 9930899Aoiportcoilins City of Fort Collins
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Date: 08/28/01
PURCHASE ORDER NUMBER: 9930899
Delivery Date: 10/30/01 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 DAFT REPAIR DAFT REPAIR WO H_WRF-2000-3 42,380.00
2 DAFT REPAIR
6,000.00
3 DAFT REPAIR
5,000.00
4 DAFT REPAIR
100,000.00
Total: 153,380.00
City of For C Ilins Director of Purchasingand Risk Management
9 Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Coiling
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us