HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 3306171City of Fort Collins
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Date: 10/08/03
Purchase Order Number: 3306171
Delivery Date: 'Iwsuius 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 Construction Services/Rough
LHM100103
Grading Work @ DWRF
Total
This order is rhdhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
4,650.00
4,650.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580