HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 5505927City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/31/05
Purchase Order Number: 5505927
Delivery Date: 08/31/05 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 250,000.00
W.O. #H-WTF-2005-11
1. PAC System Improvements ($252,939)
2. MCC1 equipment relocation and
3. PLCW21 relocation, installation &
P770
2 1 lot 42,272.00
W.O. #H-WTF-2005-11
3 1 lot 32,618.00
W.O. #H-WTF-2005-11
Total $324,890.00
Q71. n- 1 S 0 AU-4 _
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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&i.fort-collins.co.us Fort Collins, CO 80522-0580