HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 3307124Citv of Fort Collins
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City of Fort Collins
Date: 11/17/03
Purchase Order Number: 3307124
Delivery Date: 11/17/03 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
9,612.00
SW PUMP STA
2 1 4,582.00
2003 WTF MODS
WO #LHM103103
P770
Total
$14,194.00
This order is rkl,4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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: infoQci.fort-collins.co.us Fort Collins, CO 80522-0580