HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 3307185Date: 07/01 /04
RON
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307185
Delivery Date: 11/18/03 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
3 1 lot 18,908.43
C.O. #1
Total
Clty of Fort C91firif Director of Purchasing and Risk Management
This order is ft1halld 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.fortcollins.co.us
$18,908.43
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580