HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 3304229 (2)Date: 07/17/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304229
Delivery Date: 01/01/04 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 LS
P-770
Work Order #H-WRF-2001-1
DWRF WETLANDS SITEWORK
Total
This order is rtigihalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone:970-221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
278,984.00
278,984.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580