HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 4407041ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/28/04
Purchase Order Number: 4407041
Delivery Date: 10/28/04 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 1 lot 145,764.00
DWRF Digester Gas Piping
W.O. #H-WRF-2004-3
Total
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$145,764.00
_.. _.. _.. _ .... a _.._ ._._..
This order is slid 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.fort-collins.co.us Fort Collins, CO 80522-0580