HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 9922268City of Fort Collins
Page Number: 1 of 1
Date: 10/25/00
PURCHASE ORDER NUMBER: 9922268
Delivery Date: 12/19/00 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NU L:
Line: Qty/Units: Description: Extended Price:
1 WTF MASTER PLAN PROJECT W.O. #H-WTF-2000-1 6,000.00
Total:
City of Forf Cplins Director of Purchasing and Risk Management
This order IbAnot 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
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522-0680