HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION - PURCHASE ORDER - 4402420Date: 04/21/04
Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4402420
ueilvery uate: V141A I+u'# 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 Construction Services/ SW Pump
Station Suction & Discharge
Work Order #H-WTF-2004-2
P615
Total
City of Fort Cqlfmf Director of Purchasing and Risk Management
This order is rlQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
112,203.00
$112,203.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580