HomeMy WebLinkAbout109420 HYDRO - PURCHASE ORDER - 9929166Mimi
f ityofP,i Co City of Fort Collins
Page Number: 1 of 1
Date: 7/6/01
PURCHASE ORDER NUMBER: 992916b
Delivery Date: 7/13/01 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 1 LOT Concrete walk and retaining 11,820.00
"'all at WTF F6
2 1 LOT Repairs at the North Treated
Water Raservior 11,000.00
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order tohot valid over $2000 unless signed by James B.O'Neill II, 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
22, 820.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580