HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 44061750
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/23/04
Purchase Order Number: 4406175
uelivery uate: VVI'LaIvy 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 1
4,169.00
DWRF pond grading
Total
City of Fort C91finy Director of Purchasing and Risk Management
This order is rtQfhalid 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
$4,169.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580