HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 3307185 (2)(IN
LM-1
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/18/03
Purchase Order Number: 3307185
Delivery Date: II/ItsfUJ 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 lot
Work Order #H-WTF-64332-1
Part A (replacement of fluoride storage and feed system)
2 1 lot
Work Order #H-WTF-64332-1
Part B (Lime PLC Modifications)
P-770
547,252.00
21,621.00
Total $568,873.00
This order is r}g /mIid 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: info&l.fortcollins.co.us Fort Collins, CO 80522-0580