HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 5505923(9 Ud w1- qk%k So M
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/31 /05
Purchase Order Number: 5505923
Delivery Date: 05131/05 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 100,000.00~
Work Order #H-WTF-2005-12
PLC Improvements including:
1. Upgrade PLC W13 and W14 at Intake-Presed
2. Upgrade PLC W52 at Foothills Reservoir
3. Upgrade PLC W50 at High Service Pump
4. Upgrade PLC W18 at Chlorine Feed System
P770
Total
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$100,000.00
City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is rhdkaild 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