HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 4404818 (3)City of Afort Collins
Page Number: I
Date: 08/02/04
City of Fort Collins
.%. Purchase Order Number: 4404818
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
W.O. #H-WTF-64332-3
2 W.O. #H-WTF-64332-3
3 W.O. #H-WTF-64332-3
Description
ENTRY GATE IMPROVEMENTS
INTERIOR FENCING IMPROVEMENTS
TRAC-VAC ELECTRICAL IMPR.
Total
A" IF -
City ofFori7c—a Director of Purchasing and Risk Management
This order is 3Walld 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
Extended Price
34,070.63
18,463.13
15,404.24
$67,938.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, Co 80522-0580