HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 4407804Date: 11 /29/04
City of Fort Collins
Page Number: 1
AA /.f11/AA
City of Fort Collins
Purchase Order Number: 4407804
... ,, __.__ Buyer: UIGK,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 Remodel Construction 14,759.50
Trailer
2 Same As Above 14,759.50
Total $29,519.00
CI
City of Fort CqlGInY Director of Purchasing and Risk Management
This order is aiid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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