HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 3307304(AMP
Emil
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/25/03
Purchase Order Number: 3307304
Delivery Date: 11/26/03 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
29,000.00
54" BUTTERFLY VALVE
2
1 EA
4,500.00
STEEL FLANGE X PLAIN END 54"
3
1 EA
6,200.00
STEEL FLANGE X PLAIN END W/
MANWAY 54"
4
1 EA
4,200.00
DRESSER COUPLINGS 54"
5
1 EA
1,985.00
VAULT BASE 6'
6
1 EA
3,990.00
VAULT RISER 6'
7
1 EA
1,515.00
VAULT COVER 6' W/HATCH
Date: 11/25/03
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 3307304
Delivery Date: 11/26/03 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
8 1 EA 3,976.00
OTHER MISCELLANEOUS ITEMS
Total $55,366.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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.fort-collins.co.us Fort Collins, CO 80522-0580