HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 4400632ri N"
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /26/04
Purchase Order Number: 4400632
Delivery Date: UI/ZbIU4 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 205,636.00
WORK ORDER #H-WRF-2004-1
DAFT ODOR CONTROL
P770
Total $205,636.00
City of of Fort Co0fmo Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid 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