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HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 5506830 (2)froml City of Fort Collins Citv of Fort Collins Page Number: 1 Date: 11/01/05 Purchase Order Number: 5506830 Delivery Date: 08/31/06 1 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 4 1 lot 25,000.00 Line 2 - Acct. # change 5 1 lot 25,000.00 Line 3 - Acct. # change nww o-, R ©! "_ Total $363,247.00 City of Fort C91finji Director of Purchasing and Risk Management City of Fort Collins This order is rkdkalid 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: infoQci.fort-collins.co.us Fort Collins, CO 80522-0580