HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 5504309Date: 06/27/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504309
Delivery Date: 02/28/06 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 DWRF Storage Building 600,000.00
2 DWRF Storage Building 150,000.00
3 DWRF Storage Building 120,000.00
4 DWRF Storage Building 28,874.00
�7 Total $898,874.00
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City of Fort Cqffny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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