HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 5505924Date: 08/31 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505924
Delivery Date: 08131/05 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
W.Q. #H-WTF-2005-13
General System Improvements including:
1. Procure and install remote distribution
2. Install turbidimeters at sample Station #1
3. Procure and install UPS for Ops/Mint.
4. Procure and install T5 MLSS meter
P770
Total
$100,000.00
` "" ` " -,- .1-1 """" 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580