HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 3306999Date: 11/10/03
Citv of Fort Collins
NEEMENE
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306999
Delivery Date: 11/10/03 Buyer:
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 20,677.37
POUDRE CANYON PIPE REPAIR
EMERGENCY REPAIR
Total $20,677.37
City of Fort CoffinCoffinj Director of Purchasing and Risk Management City of Fort Collins
This order is r1qtkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580