HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 5502496Date: 04/20/05
City of Feejeort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502496
Delivery Date: 04/20/05 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 12,435.00
FCWTF Train 5&6
Flocculator Drive Repair
Total $12,435.00
City of Fort CqWnY Director of Purchasing and Risk Management City of Fort Collins
This order is aiid 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.fortcollins.co.us Fort Collins, CO 80522-0580