HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 2208549Date: 12/01/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 2208549
Delivery Date: 12/13/UZ 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 1lot
Civil/Mechanical/Electrical
line #1 - Orig. - $455,348
C.O. #1 (29,440.30)
2 1lot
Backwash Recycle Project
Chlorine Dioxide Tank Repl.
425,907.70
39,323.00
Total $465,230.70
This order is r6thalid 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@ci.fortcollins.co.us Fort Collins, CO 80522-0580