HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 5506830City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10111/05
Purchase Order Number: 5506830
Delivery Date: 08/31/06 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 1 lot 263,247.00
Work Order H-WTF-2005-5
for MWRF UV System & Other
System Improvements
2 1 lot 25,000.00
See above - Acct. # charge
3 1 lot 25,000.00
See above - Acct. # charge
p71D
Total $313,247.00
City of Fort CoffinCoffiny Director of Purchasing and Risk Management City of Fort Collins
This order is r1olhalld over $2000 unless signed by James B. O'Neill 11, 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&l.fort-collins.co.us Fort Collins, CO 80522-0580