HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 4401005Date: 02/12/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401005
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
40,000.00
WORK ORDER H-WTF-64332-2
FOR SECURITY AND ASSOCIATED ELECTRICAL SYSTEM
IMPROVEMENTS: PART 1
2 1 LOT
9,999.00
WORK ORDER H-WTF-64332-2
FOR SECURITY AND ASSOCIATED ELECTRICAL SYSTEM
IMPROVEMENTS: PART 2
Total $49,999.00
City of Fort C m Director of Purchasing and Risk Management
This order is alid 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.fort-collins.co.us Fort Collins, CO 80522-0580