HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 4404818Date: 12/09/04
�� City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4404818
Delivery Date: 08102104 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
6 W.O. #H-WTF-64332-3 10,200.00
C.O. #1
Interior Fencing, Entry Gates & Trac Vac System Improvements)
To provide entry way heat gracing,
concrete drain pans & additional fencing.
Total $10,200.00
City of Fort CqrInj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQihalid 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