HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 5506829Date: 10/11 /05
City of Fort Collins Purchase Order Number: 5506829
Page Number: 1
ueuvery uate: U913u/ub 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
Work Order #H-WTF-2005-15
General System Improvements Phase 2 including:
1. Relocate and install UPS for T5/T6 including
new feed panels, wiring and conduit.
2. Procure and install replacement flow control
valves and flow meteres for alum feed at flow
blend.
I Procure and install WQ analyzers
4. Procure and install T5/T6 suspended solids
meter and relocate T6 meter to T3/T4.
5. Replace floor system in WTF Process Lab
6. Repair or replace cathodic protection, fire
/Wdrt nt" an and valve at WTF.
' P770
Total
This order is riQ halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
100,000.00
$100,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580