HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 4404818 (2)Date: 08/02/04
Purchase Order Number: 4404818
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 08/02/04 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 W.O. #H-WTF-64332-3 34,070.63
ENTRY GATE IMPROVEMENTS
2 W.O. #H-WTF-64332-3 18,463.13
INTERIOR FENCING IMPROVEMENTS
3 W.O. #H-WTF-64332-3 15,404.24
TRAC-VAC ELECTRICAL IMPR.
Total $67,938.00
City of Fort CgWnf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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.fortcollins.co.us Fort Collins, CO 80522-0580