HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 4403738(mffA
City of Fort Collins
Page Number: 1
Date: 06/17104
City of Fort Collins Purchase Order Number: 4403738
Delivery Date: 12/15104 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
CNSTR SVS SW PUMP STATION
Work Order H-WTF-2004-4
Southwest Pump Station
Total
City of Fort CoffinCoffiny Director of Purchasing and Risk Management
This order is rtQlhaild over $2000 unless signed by James B. O'Neill 11, 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
897,320.00
$897,320.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580