HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 3306834Date: 11/04/03
City of Fort Collins
City of Fes)_
Page Number: 1
Purchase Order Number: 3306834
Delivery Date: 11/04/03 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 EA
52,434.00
2003 WTF IMPROVEMENTS PROJECT
P-770
Total
This order is rhdhalid 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: 970-221.6775 Fax: 970-221-6707 Email: info@Jei.fort-collins.eo.us
$52,434.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580