HomeMy WebLinkAbout109420 HYDRO - PURCHASE ORDER - 2200858............................................................................................................................................................. ...........................................
Date- 02/01/02
City of Fort Collins PURCHASE ORDER NUMBER: 22008158
Page Number: I of 1
Delivery Data: 07101/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all crorrespondonoe
' 1 W.O. #H-WRF-2002-2 MWRF US SYSTEM IMPROVEMENTS 270,000.00
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City of fofC)Offins Director of Purchasing and Risk Management
This order T&Inot valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.058()
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-coilins.coms
Total: 270,000.00
NWI Invoices in duplicate to:
City of Fort Collins.
ACWUAthV Department
PO Box 580
Fort Cols". CO 80522-0580