HomeMy WebLinkAbout109420 HYDRO - PURCHASE ORDER - 9922845Date: 11120100
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City of Fort Collins PURCHASE OROER NUMBER: 9922845
Delivery Date: 9130/01 Buyer. DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: my/Units: Description: Extended Price:
1 1 LS WK OR. #H-WRF-2000.2 153,235.00
'.2 1 LS BLOWER REP. -SOUND PANELS
City of Fo C Ins Director of Purchasing and Risk Management
This order otvalid 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: 97D-221.6707 Email: info@ci.fort-coilins.co.us
24, 731.00
Total: 177,966.00
Mail Invoices In duplicata to:
City of Port Collins
Accounting Department
PO Box Sao
Fort Collins, CO 80522.0680